Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700089 07/18/2006 006786188 703 5060 X 362.77
V0700268 07/26/2006 006809809 703 5060 X 6.82
V0700603 08/15/2006 006856013 703 5060 X 259.45
V0701044 09/12/2006 009628217 703 5060 X 310.20
V0701615 10/10/2006 009703225 703 5060 X 346.05
V0702591 11/28/2006 009830923 703 5060 X 346.88
V0702886 12/12/2006 009863659 703 5060 X 212.22
V0703038 12/18/2006 009877575 703 5060 X 88.10
V0703373 01/16/2007 009940021 703 5060 X 221.26
V0704316 03/07/2007 000091757 703 5060 X 308.36
V0704431 03/13/2007 000102919 703 5060 X 297.80
V0705103 04/17/2007 000196864 703 5060 X 340.68
V0705685 05/15/2007 000267435 703 5060 X 340.19
V0706171 06/12/2007 000336992 703 5060 X 371.84
Total Account 3,812.62 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700089 07/18/2006 006786188 703 5060 X 5,490.10
V0700268 07/26/2006 006809809 703 5060 X 152.14
V0700603 08/15/2006 006856013 703 5060 X 4,329.10
V0701044 09/12/2006 009628217 703 5060 X 5,170.28
V0701615 10/10/2006 009703225 703 5060 X 93.33
V0701615 10/10/2006 009703225 703 5060 X 5,860.99
V0702591 11/28/2006 009830923 703 5060 X 6,183.19
V0702886 12/12/2006 009863659 703 5060 X 3,521.05
V0703038 12/18/2006 009877575 703 5060 X 1,776.64
V0703373 01/16/2007 009940021 703 5060 X 3,806.02
V0704316 03/07/2007 000091757 703 5060 X 5,310.64
V0704431 03/13/2007 000102919 703 5060 X 4,897.80
V0705103 04/17/2007 000196864 703 5060 X 5,971.66
V0705685 05/15/2007 000267435 703 5060 X 5,811.01
V0706171 06/12/2007 000336992 703 5060 X 6,261.27
Total Account 64,635.22 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700246 07/28/2006 006813354 703 5060 X 14,811.00
V0700778 08/28/2006 006899826 703 5060 X 18,590.00
V0701266 09/28/2006 009675168 703 5060 X 20,105.00
V0701915 10/28/2006 009759753 703 5060 X 8,802.00
V0702569 11/28/2006 009830893 703 5060 X 542.00
V0702569 11/28/2006 009830893 703 5060 X 8,972.00
V0703113 12/28/2006 009907430 703 5060 X 9,087.00
V0703545 01/28/2007 009981320 703 5060 X 7,530.00
V0704042 02/28/2007 000064378 703 5060 X 11,437.00
V0704689 03/28/2007 000153962 703 5060 X 9,126.00
V0705207 04/28/2007 000226446 703 5060 X 7,470.00
V0705868 05/28/2007 000305132 703 5060 X 50.00
V0705868 05/28/2007 000305132 703 5060 X 5,064.00
V0706354 06/28/2007 000389320 703 5060 X 3,326.00
Total Account 124,912.00 0.00
Total Federal Aid 193,359.84 0.00
Total Aid 193,359.84 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. 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 08/06/2007
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