Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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
     V1805009 03/13/2018 2004375010  559900             300.00                
                     Total Fund Budget Unit             300.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0008 07/05/2017 2004073454  550600             306.59                
     V18N0433 08/01/2017 2004106508  550600             373.75                
     V18N0621 08/22/2017 2004139546  550600             292.95                
     V18N0829 09/12/2017 2004163685  550600             255.52                
     V18N2157 11/07/2017 2004230098  550600             291.32                
                Total Account by Grant Year           1,520.13            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3133 12/19/2017 2004277082  550600             330.38                
     V18N3609 01/09/2018 2004298532  550600             521.27                
     V18N4599 02/22/2018 2004352813  550600             273.42                
     V18N5259 03/20/2018 2004383418  550600             263.42                
     V18N6092 04/24/2018 2004428594  550600             331.08                
     V18N6760 05/22/2018 2004462311  550600             348.52                
     V18N7378 06/12/2018 2004489884  550600             336.43                
                Total Account by Grant Year           2,404.52            0.00
                              Total Account           3,924.65            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0008 07/05/2017 2004073454  550600           4,876.63                
     V18N0433 08/01/2017 2004106508  550600           6,385.05                
     V18N0621 08/22/2017 2004139546  550600           5,034.02                
     V18N0829 09/12/2017 2004163685  550600           4,481.12                
     V18N2157 11/07/2017 2004230098  550600           5,090.81                
                Total Account by Grant Year          25,867.63            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3133 12/19/2017 2004277082  550600           4,841.43                
     V18N3609 01/09/2018 2004298532  550600           7,638.95                
     V18N4599 02/22/2018 2004352813  550600           4,006.51                
     V18N5259 03/20/2018 2004383418  550600           3,831.29                
     V18N6092 04/24/2018 2004428594  550600           4,139.36                
     V18N6760 05/22/2018 2004462311  550600           5,010.01                
     V18N7378 06/12/2018 2004489884  550600           4,831.76                
                Total Account by Grant Year          34,299.31            0.00
                              Total Account          60,166.94            0.00
                     Total Fund Budget Unit          64,091.59            0.00
                          Total Federal Aid          64,391.59            0.00
                                  Total Aid          64,391.59            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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