Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V14N0070 07/09/2013 2002055778 7035060 X 346.26
V14N0434 08/06/2013 2002113258 7035060 X 349.67
S1400083 08/23/2013 2011 Refund 5060 X -65.75
S1400083 08/23/2013 2010 Refund 5060 X -141.80
V14N0692 08/27/2013 2002142348 7035060 X 547.10
V14N1158 09/17/2013 2002168981 7035060 X 202.51
V14N1636 10/08/2013 2002200813 7035060 X 174.31
V14N2941 12/03/2013 2002279132 7035060 X 253.89
V14N3214 12/10/2013 2002287848 7035060 X 226.46
V14N3771 01/07/2014 2002321915 7035060 X 181.35
S1400331 01/13/2014 2011 Refund 5060 X -1,460.00
V14N4700 02/11/2014 2002369248 7035060 X 225.76
V14N5516 03/11/2014 2002415449 7035060 X 228.08
V14N6365 04/14/2014 N/A 703 5060 X 257.61
V14N8049 06/20/2014 N/A 703 5060 X 600.55
Total Account 3,593.55 -1,667.55
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0070 07/09/2013 2002055778 7035060 X 3,521.97
V14N0434 08/06/2013 2002113258 7035060 X 3,562.76
S1400083 08/23/2013 2011 Refund 5060 X -1,390.14
S1400083 08/23/2013 2010 Refund 5060 X 137.69
V14N0692 08/27/2013 2002142348 7035060 X 5,589.60
V14N1158 09/17/2013 2002168981 7035060 X 2,071.77
S1400139 09/25/2013 2011 Refund 5060 X -1,460.00
V14N1636 10/08/2013 2002200813 7035060 X 1,869.72
S1400187 10/15/2013 2011 Refund 5060 X -1,460.00
S1400246 11/20/2013 2011 Refund 5060 X -1,460.00
V14N2941 12/03/2013 2002279132 7035060 X 3,295.26
V14N3214 12/10/2013 2002287848 7035060 X 2,939.27
S1400293 12/18/2013 2011 Refund 5060 X -1,460.00
V14N3771 01/07/2014 2002321915 7035060 X 2,333.74
V14N4700 02/11/2014 2002369248 7035060 X 2,882.49
S1400391 02/18/2014 2011 Refund 5060 X -1,460.00
S1400424 03/07/2014 2011 Refund 5060 X -1,460.00
V14N5516 03/11/2014 2002415449 7035060 X 2,902.22
S1400479 04/10/2014 2012 Refund 5060 X -1,460.00
V14N6365 04/14/2014 N/A 703 5060 X 3,265.48
S1400551 05/29/2014 2012 Refund 5060 X -1,460.00
S1400577 06/10/2014 2012 Refund 5060 X -1,460.00
V14N8049 06/20/2014 N/A 703 5060 X 8,921.95
Total Account 43,156.23 -14,392.45
Total Federal Aid 46,749.78 -16,060.00
Total Aid 46,749.78 -16,060.00
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 2014 were delayed until July 1, 2014. 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 07/22/2014
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