Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0756 CENTRAL CHRISTIAN SCHOOL 0000046800
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1976 09/21/2021 2005603257 551600 61.72 V22N2725 10/12/2021 2005623106 551600 117.16 V22N4099 12/14/2021 2005675258 551600 197.80 V22N4990 01/25/2022 2005706776 551600 72.28 V22N5245 02/08/2022 2005717906 551600 113.96 V22N6414 03/08/2022 2005741282 551600 89.00 V22N7625 04/12/2022 2005770086 551600 110.08 V22N8213 05/10/2022 2005793253 551600 109.44 V22N8755 06/07/2022 2005816636 551600 64.72 V22N9328 06/14/2022 2005823379 551600 151.91 Total State Aid 1,088.07 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1976 09/21/2021 2005603257 550600 6,661.90 V22N2725 10/12/2021 2005623106 550600 12,645.96 Total Account by Grant Year 19,307.86 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4099 12/14/2021 2005675258 550600 21,350.04 V22N4990 01/25/2022 2005706776 550600 7,801.72 V22N5245 02/08/2022 2005717906 550600 12,998.56 V22N6414 03/08/2022 2005741282 550600 10,151.56 V22N7625 04/12/2022 2005770086 550600 12,556.00 V22N8213 05/10/2022 2005793253 550600 12,483.00 V22N8755 06/07/2022 2005816636 550600 7,382.13 Total Account by Grant Year 84,723.01 0.00 Total Account 104,030.87 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5688 02/15/2022 2005723425 550600 8,478.57 V22N7365 04/05/2022 2005764308 550600 90.13 Total Account 8,568.70 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1976 09/21/2021 2005603257 550600 401.18 V22N2725 10/12/2021 2005623106 550600 761.54 Total Account by Grant Year 1,162.72 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4099 12/14/2021 2005675258 550600 1,285.70 V22N4990 01/25/2022 2005706776 550600 469.82 V22N5245 02/08/2022 2005717906 550600 740.74 V22N6414 03/08/2022 2005741282 550600 578.50 V22N7625 04/12/2022 2005770086 550600 715.52 V22N8213 05/10/2022 2005793253 550600 711.36 V22N8755 06/07/2022 2005816636 550600 420.68 Total Account by Grant Year 4,922.32 0.00 Total Account 6,085.04 0.00 Total Fund Budget Unit 118,684.61 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2302 09/22/2021 2005604654 550600 1,221.05 Total Fund Budget Unit 1,221.05 0.00 Total Federal Aid 119,905.66 0.00 Total Aid 120,993.73 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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