Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0009 EL CENTRO INC - KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200048 07/18/2001 001193980 703 5060 X 257.70
V0200647 08/17/2001 001306360 703 5060 X 209.40
V0201156 09/19/2001 001410547 703 5060 X 245.52
V0201879 10/23/2001 001518387 703 5060 X 234.82
V0202330 11/14/2001 001604052 703 5060 X 45.10
V0202993 12/18/2001 001710203 703 5060 X 237.30
V0203620 01/28/2002 001834560 703 5060 X 187.85
V0204138 02/25/2002 001939530 703 5060 X 234.20
V0204721 03/26/2002 002048473 703 5060 X 246.75
V0205138 04/16/2002 002112278 703 5060 X 209.09
V0205385 04/25/2002 002149561 703 5060 X 38.13
V0205679 05/15/2002 002203141 703 5060 X 89.43
V0205679 05/15/2002 002203141 703 5060 X 148.80
V0205852 05/21/2002 002225700 703 5060 X 44.02
V0205950 05/28/2002 002254918 703 5060 X 118.26
V0206167 06/11/2002 002296652 703 5060 X 362.70
V0206476 06/25/2002 002361731 703 5060 X 45.10
Total Account 2,954.17 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200048 07/18/2001 001193980 703 5060 X 3,616.66
V0200647 08/17/2001 001306360 703 5060 X 2,860.12
V0201156 09/19/2001 001410547 703 5060 X 2,441.28
V0201879 10/23/2001 001518387 703 5060 X 3,384.07
V0202330 11/14/2001 001604052 703 5060 X 769.55
V0202993 12/18/2001 001710203 703 5060 X 3,509.49
V0203620 01/28/2002 001834560 703 5060 X 2,583.64
V0204138 02/25/2002 001939530 703 5060 X 3,171.63
V0204721 03/26/2002 002048473 703 5060 X 3,178.73
V0205138 04/16/2002 002112278 703 5060 X 2,617.33
V0205385 04/25/2002 002149561 703 5060 X 583.98
V0205679 05/15/2002 002203141 703 5060 X 519.72
V0205679 05/15/2002 002203141 703 5060 X 2,489.70
V0205852 05/21/2002 002225700 703 5060 X 598.12
V0205950 05/28/2002 002254918 703 5060 X 1,866.44
V0206167 06/11/2002 002296652 703 5060 X 4,826.40
V0206476 06/25/2002 002361731 703 5060 X 617.50
Total Account 39,634.36 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 001346794 703 5060 X 34,654.00
V0201231 09/28/2001 001438336 703 5060 X 34,654.00
V0201859 10/28/2001 001549545 703 5060 X 34,654.00
V0202487 11/28/2001 001643007 703 5060 X 34,654.00
V0203591 01/28/2002 001834518 703 5060 X 34,654.00
V0204093 02/28/2002 001939467 703 5060 X 34,654.00
V0204698 03/28/2002 002048432 703 5060 X 34,654.00
V0205272 04/28/2002 002132322 703 5060 X 34,654.00
V0205927 05/28/2002 002254889 703 5060 X 34,654.00
V0206410 06/28/2002 002361685 703 5060 X 34,655.00
Total Account 346,541.00 0.00
Total Federal Aid 389,129.53 0.00
Total Aid 389,129.53 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 dcuments 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.
Last Updated 08/13/2002
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