Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800018 07/11/2007 000422637 703 5060 X 324.10
V0800617 08/14/2007 000494802 703 5060 X 293.99
V0801088 09/11/2007 000563864 703 5060 X 299.61
V0802674 11/27/2007 000763195 703 5060 X 364.86
V0803171 12/19/2007 000813398 703 5060 X 610.29
V0803355 01/08/2008 000851805 703 5060 X 16.10
V0803490 01/15/2008 000867410 703 5060 X 203.24
V0804007 02/12/2008 000935562 703 5060 X 336.74
V0804577 03/11/2008 001014404 703 5060 X 364.12
V0805761 05/13/2008 001178626 703 5060 X 405.37
V0806261 06/10/2008 001249349 703 5060 X 405.74
Total Account 3,624.16 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800018 07/11/2007 000422637 703 5060 X 5,151.84
V0800617 08/14/2007 000494802 703 5060 X 4,857.55
V0801088 09/11/2007 000563864 703 5060 X 4,677.44
V0802674 11/27/2007 000763195 703 5060 X 5,371.08
V0803171 12/19/2007 000813398 703 5060 X 8,496.98
V0803490 01/15/2008 000867410 703 5060 X 3,005.30
V0804007 02/12/2008 000935562 703 5060 X 5,158.01
V0804577 03/11/2008 001014404 703 5060 X 5,569.16
V0805761 05/13/2008 001178626 703 5060 X 6,330.40
V0806261 06/10/2008 001249349 703 5060 X 6,336.55
Total Account 54,954.31 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0800248 07/28/2007 000459853 703 5060 X 3,501.00
V0800846 08/28/2007 000542197 703 5060 X 16,031.00
V0801295 09/28/2007 000615736 703 5060 X 26,366.00
V0801963 10/28/2007 000694383 703 5060 X 4,474.00
V0802649 11/28/2007 000768302 703 5060 X 5,815.00
V0803197 12/28/2007 000837700 703 5060 X 5,209.00
V0803662 01/28/2008 000903774 703 5060 X 5,201.00
V0804254 02/28/2008 000984261 703 5060 X 7,418.00
V0804816 03/28/2008 001066061 703 5060 X 4,678.00
V0805359 04/28/2008 001145099 703 5060 X 4,868.00
V0805962 05/28/2008 001223592 703 5060 X 5,777.00
V0806531 06/28/2008 001296335 703 5060 X 31,560.00
Total Account 120,898.00 0.00
Total Federal Aid 179,476.47 0.00
Total Aid 179,476.47 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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