Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0009 EL CENTRO INC 0000028297
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0305 07/16/2019 2004915914 550600 318.66 V20N0590 08/20/2019 2004946569 550600 294.26 V20N1011 09/10/2019 2004965374 550600 193.56 V20N1671 10/08/2019 2004993182 550600 224.44 Total Account by Grant Year 1,030.92 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2499 11/12/2019 2005023972 550600 266.48 V20N3185 12/10/2019 2005052662 550600 231.33 V20N3723 01/07/2020 2005076844 550600 166.49 V20N4648 02/11/2020 2005109551 550600 220.40 V20N5914 04/07/2020 2005160741 550600 221.07 V20N6203 04/14/2020 2005166844 550600 181.93 V20N6829 05/12/2020 2005189445 550600 14.96 Total Account by Grant Year 1,302.66 0.00 Total Account 2,333.58 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0305 07/16/2019 2004915914 550600 5,049.66 V20N0590 08/20/2019 2004946569 550600 4,768.33 V20N1011 09/10/2019 2004965374 550600 3,143.66 V20N1671 10/08/2019 2004993182 550600 3,656.44 Total Account by Grant Year 16,618.09 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2499 11/12/2019 2005023972 550600 4,052.69 V20N3185 12/10/2019 2005052662 550600 3,504.89 V20N3723 01/07/2020 2005076844 550600 2,500.78 V20N4648 02/11/2020 2005109551 550600 3,330.09 V20N5914 04/07/2020 2005160741 550600 4,949.42 V20N6203 04/14/2020 2005166844 550600 2,736.98 V20N6829 05/12/2020 2005189445 550600 241.49 Total Account by Grant Year 21,316.34 0.00 Total Account 37,934.43 0.00 Total Fund Budget Unit 40,268.01 0.00 Total Federal Aid 40,268.01 0.00 Total Aid 40,268.01 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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