Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

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

V0500038 07/13/2004 004734813 703 5060 X 345.23 V0500151 07/20/2004 004748241 703 5060 X 33.23 V0500698 08/17/2004 004830167 703 5060 X 303.76 V0501174 09/14/2004 004907608 703 5060 X 323.95 V0501713 10/06/2004 004979874 703 5060 X 398.98 V0502928 11/30/2004 005129931 703 5060 X 399.49 V0503275 12/14/2004 005165088 703 5060 X 243.74 V0503500 12/27/2004 005206686 703 5060 X 103.84 V0504163 02/08/2005 005309901 703 5060 X 317.21 V0504875 03/08/2005 005401656 703 5060 X 388.81 V0505458 04/05/2005 005486045 703 5060 X 372.59 V0506238 05/10/2005 005587083 703 5060 X 284.97 V0506364 05/17/2005 005598084 703 5060 X 133.51 Total Account 3,649.31 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500038 07/13/2004 004734813 703 5060 X 5,360.44 V0500151 07/20/2004 004748241 703 5060 X 451.57 V0500698 08/17/2004 004830167 703 5060 X 4,605.46 V0501174 09/14/2004 004907608 703 5060 X 4,915.03 V0501713 10/06/2004 004979874 703 5060 X 5,964.38 V0502928 11/30/2004 005129931 703 5060 X 1,068.67 V0502928 11/30/2004 005129931 703 5060 X 4,931.51 V0503275 12/14/2004 005165088 703 5060 X 3,337.35 V0503500 12/27/2004 005206686 703 5060 X 1,870.19 V0504163 02/08/2005 005309901 703 5060 X 4,728.59 V0504875 03/08/2005 005401656 703 5060 X 5,785.70 V0505458 04/05/2005 005486045 703 5060 X 5,311.93 V0506238 05/10/2005 005587083 703 5060 X 3,865.21

V0506364 05/17/2005 005598084 703 5060 X 2,409.28 Total Account 54,605.31 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0500272 07/28/2004 004780372 703 5060 X 31,230.00 V0500825 08/28/2004 004868776 703 5060 X 24,000.00 V0501426 09/28/2004 004954562 703 5060 X 13,879.00 V0502164 10/28/2004 005043454 703 5060 X 8,365.00 V0502164 10/28/2004 005043454 703 5060 X 6,000.00 V0502835 11/28/2004 005121535 703 5060 X 23,143.00 V0503499 12/28/2004 005206659 703 5060 X 11,928.00 V0503907 01/28/2005 005276685 703 5060 X 18,960.00 V0504507 02/28/2005 005371980 703 5060 X 18,614.00 V0505266 03/28/2005 005465427 703 5060 X 4,816.00 V0505266 03/28/2005 005465427 703 5060 X 11,961.00 V0505266 03/28/2005 005465427 703 5060 X 71.00 V0505884 04/28/2005 005553586 703 5060 X 16,500.00 V0506493 05/28/2005 005636381 703 5060 X 23,485.00 V0507121 06/28/2005 005746657 703 5060 X 14,831.00 Total Account 227,783.00 0.00 Total Federal Aid 286,037.62 0.00 Total Aid 286,037.62 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 08/08/2005
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