Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

X0009 EL CENTRO INC - KANSAS CITY

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574

V1201109 08/25/2011 2000868540 7032990 X 150.00 Total Account 150.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V12N0015 07/11/2011 2000777777 7035060 P 302.80 V12N0306 08/02/2011 2000826496 7035060 P 377.20 V12N0650 08/30/2011 2000876105 7035060 P 228.18 V12N1367 10/04/2011 2000938208 7035060 X 169.99 V12N2734 11/29/2011 2001033993 7035060 X 192.24 V12N2993 12/06/2011 2001047356 7035060 X 390.94 V12N4459 02/07/2012 2001150082 7035060 X 169.32 V12N5496 03/20/2012 2001228464 7035060 X 238.52 V12N6035 04/10/2012 2001271140 7035060 X 539.12 V12N8377 06/26/2012 2001428663 7035060 X 291.47 Total Account 2,899.78 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0015 07/11/2011 2000777777 7035060 P 4,325.39 V12N0306 08/02/2011 2000826496 7035060 P 5,309.06 V12N0650 08/30/2011 2000876105 7035060 P 3,154.27 V12N1367 10/04/2011 2000938208 7035060 X 2,429.30 V12N2734 11/29/2011 2001033993 7035060 X 3,127.27 V12N2993 12/06/2011 2001047356 7035060 X 5,807.93 V12N4459 02/07/2012 2001150082 7035060 X 1,760.77 V12N5496 03/20/2012 2001228464 7035060 X 3,193.10 V12N6035 04/10/2012 2001271140 7035060 X 7,811.25 V12N8377 06/26/2012 2001428663 7035060 X 4,399.85 Total Account 41,318.19 0.00 Total Federal Aid 44,367.97 0.00 Total Aid 44,367.97 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 general state aid and supplemental general state aid payments due to local school districts in June 2012 were delayed until July 1, 2012. 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 08/13/2012
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