Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0756 CENTRAL CHRISTIAN - HUTCHINSON 0000046800
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906108 04/17/2019 2004816012 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0285 07/17/2018 2004526144 550600 134.85 V19N0855 09/11/2018 2004594345 550600 161.97 V19N1445 10/02/2018 2004616542 550600 124.55 V19N1907 10/16/2018 2004629642 550600 115.39 Total Account by Grant Year 536.76 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2543 11/27/2018 2004670746 550600 148.29 V19N3165 12/11/2018 2004687450 550600 116.33 V19N4081 01/22/2019 2004727171 550600 77.55 V19N4794 02/25/2019 2004762408 550600 143.82 V19N5422 03/19/2019 2004784948 550600 136.07 V19N5953 04/09/2019 2004808000 550600 173.20 V19N7175 06/04/2019 2004869169 550600 153.69 V19N7466 06/11/2019 2004880153 550600 150.64 Total Account by Grant Year 1,099.59 0.00 Total Account 1,636.35 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0285 07/17/2018 2004526144 550600 886.60 V19N0855 09/11/2018 2004594345 550600 1,083.00 V19N1445 10/02/2018 2004616542 550600 864.30 V19N1907 10/16/2018 2004629642 550600 833.84 Total Account by Grant Year 3,667.74 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2543 11/27/2018 2004670746 550600 734.91 V19N3165 12/11/2018 2004687450 550600 565.70 V19N4081 01/22/2019 2004727171 550600 383.09 V19N4794 02/25/2019 2004762408 550600 688.97 V19N5422 03/19/2019 2004784948 550600 649.45 V19N5953 04/09/2019 2004808000 550600 823.51 V19N7175 06/04/2019 2004869169 550600 730.52 V19N7466 06/11/2019 2004880153 550600 706.06 Total Account by Grant Year 5,282.21 0.00 Total Account 8,949.95 0.00 Total Fund Budget Unit 10,586.30 0.00 Total Federal Aid 10,736.30 0.00 Total Aid 10,736.30 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2019 were delayed until July 1, 2019. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/9/2019
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