Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0009 EL CENTRO INC 0000028297

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

Federal Aid

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1704218 01/24/2017 2003857519 559900 250.00 Total Fund Budget Unit 250.00 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V17N0314 07/26/2016 2003629154 550600 385.94 V17N0698 08/25/2016 2003678492 550600 331.20 V17N0899 09/13/2016 2003699204 550600 216.43 V17N2047 10/25/2016 2003753191 550600 249.78 Total Account by Grant Year 1,183.35 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V17N2979 12/06/2016 2003802302 550600 251.16 V17N3469 12/20/2016 2003820277 550600 244.72 V17N4243 01/25/2017 2003861443 550600 189.75 V17N4884 02/22/2017 2003898597 550600 241.27 V17N5619 03/21/2017 2003932898 550600 263.35 V17N6259 04/18/2017 2003970861 550600 313.95 V17N7055 05/23/2017 2004018421 550600 286.81 Total Account by Grant Year 1,791.01 0.00 Total Account 2,974.36 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0314 07/26/2016 2003629154 550600 5,922.60 V17N0698 08/25/2016 2003678492 550600 5,420.87 V17N0899 09/13/2016 2003699204 550600 3,533.37 V17N2047 10/25/2016 2003753191 550600 4,128.43 Total Account by Grant Year 19,005.27 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2979 12/06/2016 2003802302 550600 4,008.95 V17N3469 12/20/2016 2003820277 550600 3,899.51 V17N4243 01/25/2017 2003861443 550600 3,044.32 V17N4884 02/22/2017 2003898597 550600 3,850.53 V17N5619 03/21/2017 2003932898 550600 4,265.68 V17N6259 04/18/2017 2003970861 550600 4,996.93 V17N7055 05/23/2017 2004018421 550600 4,585.92 Total Account by Grant Year 28,651.84 0.00 Total Account 47,657.11 0.00 Total Fund Budget Unit 50,631.47 0.00 Total Federal Aid 50,881.47 0.00 Total Aid 50,881.47 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 general state aid and supplemental general state aid payments due to local school districts in June 2017 were delayed until July 1, 2017. 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 7/19/2017
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