Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0756 CENTRAL CHRISTIAN SCHOOL 0000046800
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1795 09/13/2022 2005902321 551600 60.32 V23N2604 10/18/2022 2005932334 551600 109.16 V23N3023 11/08/2022 2005952464 551600 110.44 V23N3549 12/06/2022 2005979145 551600 99.40 V23N5322 01/17/2023 2006012583 551600 62.28 V23N5780 02/07/2023 2006033100 551600 113.36 V23N6499 03/07/2023 2006057791 551600 104.40 V23N7066 04/04/2023 2006081901 551600 103.84 V23N7978 05/09/2023 2006110873 551600 100.88 V23N9214 06/12/2023 2006139482 551600 274.84 V23N9214 06/12/2023 2006139482 551600 61.32 Total State Aid 1,200.24 0.00Federal Aid
3230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579
V2303143 02/06/2023 2006031226 550600 9,234.00 Total Fund Budget Unit 9,234.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1795 09/13/2022 2005902321 550600 2,298.88 V23N2604 10/18/2022 2005932334 550600 4,286.09 Total Account by Grant Year 6,584.97 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3023 11/08/2022 2005952464 550600 4,500.85 V23N3549 12/06/2022 2005979145 550600 4,115.61 V23N5322 01/17/2023 2006012583 550600 2,621.45 V23N5780 02/07/2023 2006033100 550600 4,307.26 V23N6499 03/07/2023 2006057791 550600 4,022.58 V23N7066 04/04/2023 2006081901 550600 4,105.52 V23N7978 05/09/2023 2006110873 550600 4,022.86 V23N8606 06/06/2023 2006134872 550600 280.00 V23N9214 06/12/2023 2006139482 550600 2,414.81 Total Account by Grant Year 30,390.94 0.00 Total Account 36,975.91 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4466 12/27/2022 2005997474 550600 14,243.56 Total Account by Grant Year 14,243.56 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4920 01/09/2023 2006006473 550600 77.01 Total Account by Grant Year 77.01 0.00 Total Account 14,320.57 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1795 09/13/2022 2005902321 550600 452.40 V23N2604 10/18/2022 2005932334 550600 818.70 Total Account by Grant Year 1,271.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3023 11/08/2022 2005952464 550600 828.30 V23N3549 12/06/2022 2005979145 550600 745.50 V23N5322 01/17/2023 2006012583 550600 467.10 V23N5780 02/07/2023 2006033100 550600 850.20 V23N6499 03/07/2023 2006057791 550600 783.00 V23N7066 04/04/2023 2006081901 550600 778.80 V23N7978 05/09/2023 2006110873 550600 756.60 V23N8606 06/06/2023 2006134872 550600 16.64 V23N9214 06/12/2023 2006139482 550600 459.90 Total Account by Grant Year 5,686.04 0.00 Total Account 6,957.14 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1062 08/30/2022 2005891264 550600 5,458.87 V23N1644 09/12/2022 2005900989 550600 29.51 Total Account 5,488.38 0.00 Total Fund Budget Unit 63,742.00 0.00 Total Federal Aid 72,976.00 0.00 Total Aid 74,176.24 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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