Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0756 CENTRAL CHRISTIAN - HUTCHINSON 0000046800
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0468 08/06/2019 2004935470 550600 156.28 V20N0602 08/20/2019 2004946590 550600 156.28 V20N1026 09/10/2019 2004965400 550600 129.68 V20N2507 11/12/2019 2005024002 550600 163.40 Total Account by Grant Year 605.64 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2250 11/05/2019 2005019181 550600 139.41 V20N3198 12/10/2019 2005052703 550600 127.78 V20N3845 01/14/2020 2005082917 550600 101.65 V20N4659 02/11/2020 2005109579 550600 150.34 V20N5393 03/10/2020 2005137690 550600 147.73 V20N6380 04/21/2020 2005172102 550600 91.91 V20N6957 05/19/2020 2005194528 550600 44.89 Total Account by Grant Year 803.71 0.00 Total Account 1,409.35 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0468 08/06/2019 2004935470 550600 814.85 V20N0602 08/20/2019 2004946590 550600 837.84 V20N1026 09/10/2019 2004965400 550600 705.54 V20N2507 11/12/2019 2005024002 550600 857.85 Total Account by Grant Year 3,216.08 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2250 11/05/2019 2005019181 550600 573.15 V20N3198 12/10/2019 2005052703 550600 517.82 V20N3845 01/14/2020 2005082917 550600 413.60 V20N4659 02/11/2020 2005109579 550600 658.73 V20N5393 03/10/2020 2005137690 550600 641.05 V20N6380 04/21/2020 2005172102 550600 399.63 V20N6957 05/19/2020 2005194528 550600 188.38 Total Account by Grant Year 3,392.36 0.00 Total Account 6,608.44 0.00 Total Federal Aid 8,017.79 0.00 Total Aid 8,017.79 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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