Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0009 EL CENTRO INC 0000028297
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603202 12/10/2015 2003323944 559900 250.00 Total Account 250.00 0.003531-3510 3510 9916 2014 Cash for Commodities10.558 CFDA 10.558
F16N2025 10/27/2015 N/A 550600 -7.68 Total Account -7.68 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
F16N2025 10/27/2015 N/A 550600 7.68 F16N4800 02/17/2016 N/A 550600 -30.94 V16N0414 08/04/2015 2003148772 550600 353.93 V16N0788 09/01/2015 2003184427 550600 290.69 V16N1289 09/24/2015 2003229737 550600 163.40 V16N2025 10/26/2015 2003268500 550600 245.10 Total Account 1,029.86 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F16N4800 02/17/2016 N/A 550600 30.94 V16N2673 11/20/2015 2003301083 550600 261.96 V16N3510 01/05/2016 2003352068 550600 223.49 V16N4190 01/26/2016 2003377783 550600 168.63 V16N4800 02/16/2016 2003406492 550600 240.35 V16N5627 04/05/2016 2003476981 550600 294.02 V16N6221 04/19/2016 2003494837 550600 327.99 V16N7533 06/14/2016 2003579329 550600 317.77 V16N8068 06/20/2016 2003587323 550600 317.54 Total Account 2,182.69 0.003531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558
F16N2025 10/27/2015 N/A 550600 -220.31 Total Account -220.31 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
F16N2025 10/27/2015 N/A 550600 220.31 F16N4800 02/17/2016 N/A 550600 -1,047.14 V16N0414 08/04/2015 2003148772 550600 4,603.37 V16N0695 08/25/2015 2003175685 550600 202.31 V16N0788 09/01/2015 2003184427 550600 3,962.08 V16N1289 09/24/2015 2003229737 550600 2,260.51 V16N2025 10/26/2015 2003268500 550600 3,397.97 Total Account 13,599.41 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F16N4800 02/17/2016 N/A 550600 1,047.14 V16N2673 11/20/2015 2003301083 550600 4,256.56 V16N3510 01/05/2016 2003352068 550600 3,584.30 V16N4190 01/26/2016 2003377783 550600 2,662.74 V16N4800 02/16/2016 2003406492 550600 3,861.03 V16N5627 04/05/2016 2003476981 550600 4,768.35 V16N6221 04/19/2016 2003494837 550600 5,350.19 V16N7533 06/14/2016 2003579329 550600 4,883.77 V16N8068 06/20/2016 2003587323 550600 4,870.70 Total Account 35,284.78 0.00 Total Federal Aid 52,118.75 0.00 Total Aid 52,118.75 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 2016 were delayed until July 1, 2016. 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 7/15/2016
Back to the CPA State Funding Reports County