Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
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 
     V13N0355 07/31/2012 2001483292 7035060  X        296.82
     V13N0889 10/02/2012 2001613040 7035060  X        209.98
     V13N1771 11/06/2012 2001670696 7035060  X        240.01
     V13N2168 11/28/2012 2001706717 7035060  X        264.36
     V13N3018 01/02/2013 2001757686 7035060  X        332.15
     V13N4037 02/05/2013 2001811465 7035060  X        297.80
     S1300372 02/20/2013 2012 Refund   5060  X                         0.89
     V13N4771 03/05/2013 2001853807 7035060  X        195.42
     V13N5120 04/02/2013 2001899217 7035060  X        303.71
     V13N6725 05/21/2013 2001983686 7035060  X        548.97
                              Total Account         2,689.22          0.89
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0355 07/31/2012 2001483292 7035060  X      4,453.75
     V13N0588 09/04/2012 2001562707 7035060  X      3,688.76
     V13N0889 10/02/2012 2001613040 7035060  X      3,160.25
     V13N1771 11/06/2012 2001670696 7035060  X      3,711.28
     V13N2168 11/28/2012 2001706717 7035060  X      4,109.55
     V13N3018 01/02/2013 2001757686 7035060  X      5,506.94
     V13N4037 02/05/2013 2001811465 7035060  X      4,987.58
     S1300372 02/20/2013 2012 Refund   5060  X                      -577.02
     S1300372 02/20/2013 2011 Refund   5060  X                        -7.12
     V13N4771 03/05/2013 2001853807 7035060  X      3,360.00
     V13N5120 04/02/2013 2001899217 7035060  X      4,877.16
     V13N6725 05/21/2013 2001983686 7035060  X      8,968.23
                              Total Account        46,823.50       -584.14
                          Total Federal Aid        49,512.72       -583.25
                                  Total Aid        49,512.72       -583.25
     
     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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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