Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0009 EL CENTRO INC 0000028297
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906118 04/17/2019 2004815996 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903932 01/02/2019 2004709826 559900 420.00 Total Account 420.00 0.00 Total Fund Budget Unit 570.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V19N2001 10/25/2018 2004640800 550600 0.69 Total Account by Grant Year 0.69 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0278 07/17/2018 2004526134 550600 347.36 V19N0845 09/11/2018 2004594335 550600 309.97 V19N1198 09/18/2018 2004600998 550600 239.94 V19N2057 11/06/2018 2004652363 550600 250.75 Total Account by Grant Year 1,148.02 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3155 12/11/2018 2004687411 550600 290.70 V19N3384 12/21/2018 2004703073 550600 241.58 V19N3969 01/15/2019 2004721822 550600 190.29 V19N5004 03/05/2019 2004771684 550600 244.64 V19N5685 04/02/2019 2004801122 550600 212.44 V19N6149 04/16/2019 2004814902 550600 272.60 V19N6876 05/21/2019 2004853218 550600 322.19 V19N7594 06/17/2019 2004889196 550600 312.79 Total Account by Grant Year 2,087.23 0.00 Total Account 3,235.94 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0278 07/17/2018 2004526134 550600 4,965.02 V19N0845 09/11/2018 2004594335 550600 4,422.54 V19N1198 09/18/2018 2004600998 550600 3,453.42 V19N2001 10/25/2018 2004640800 550600 56.87 V19N2057 11/06/2018 2004652363 550600 3,653.60 Total Account by Grant Year 16,551.45 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3155 12/11/2018 2004687411 550600 4,617.89 V19N3384 12/21/2018 2004703073 550600 3,814.63 V19N3969 01/15/2019 2004721822 550600 3,280.71 V19N5004 03/05/2019 2004771684 550600 3,881.66 V19N5685 04/02/2019 2004801122 550600 3,318.52 V19N6149 04/16/2019 2004814902 550600 4,255.19 V19N6876 05/21/2019 2004853218 550600 5,106.85 V19N7594 06/17/2019 2004889196 550600 4,911.44 Total Account by Grant Year 33,186.89 0.00 Total Account 49,738.34 0.00 Total Fund Budget Unit 52,974.28 0.00 Total Federal Aid 53,544.28 0.00 Total Aid 53,544.28 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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