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

V0400158 07/22/2003 003616304 703 5060 X 266.56 V0400546 08/12/2003 003695545 703 5060 X 256.39 V0401083 09/16/2003 003798824 703 5060 X 100.32 V0401604 10/14/2003 003885604 703 5060 X 222.69 V0402171 11/12/2003 003968780 703 5060 X 337.04 V0402513 12/02/2003 004032158 703 5060 X 45.67 V0402638 12/09/2003 004049483 703 5060 X 238.76 V0403143 01/13/2004 004135367 703 5060 X 240.80 V0404205 03/09/2004 004349697 703 5060 X 296.09 V0404736 04/06/2004 004431179 703 5060 X 393.43 V0405416 05/11/2004 004531324 703 5060 X 344.28 V0406040 06/15/2004 004635086 703 5060 X 355.78 Total Account 3,097.81 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400158 07/22/2003 003616304 703 5060 X 4,006.61 V0400546 08/12/2003 003695545 703 5060 X 4,374.33 V0401083 09/16/2003 003798824 703 5060 X 2,011.10 V0401604 10/14/2003 003885604 703 5060 X 3,859.38 V0402171 11/12/2003 003968780 703 5060 X 5,782.35 V0402513 12/02/2003 004032158 703 5060 X 1,360.58 V0402638 12/09/2003 004049483 703 5060 X 4,265.54 V0403143 01/13/2004 004135367 703 5060 X 4,259.42 V0404205 03/09/2004 004349697 703 5060 X 5,114.82 V0404736 04/06/2004 004431179 703 5060 X 6,886.85 V0405416 05/11/2004 004531324 703 5060 X 6,076.20 V0406040 06/15/2004 004635086 703 5060 X 5,832.22 Total Account 53,829.40 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0400239 07/28/2003 003649572 703 5060 X 28,159.00 V0401815 10/28/2003 003933558 703 5060 X 71,799.00 V0402368 11/28/2003 004016977 703 5060 X 23,933.00 V0402872 12/28/2003 004099270 703 5060 X 23,933.00 V0403366 01/28/2004 004213237 703 5060 X 23,933.00 V0403900 02/28/2004 004306671 703 5060 X 23,933.00 V0405118 04/28/2004 004496699 703 5060 X 12,460.00 V0406193 06/28/2004 004671415 703 5060 X 6,230.00 Total Account 214,380.00 0.00 Total Federal Aid 271,307.21 0.00 Total Aid 271,307.21 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.

Last Updated 08/09/2004
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