Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0009 EL CENTRO INC 0000028297
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0257 07/14/2020 2005241029 550600 1,601.14 V21N0665 08/18/2020 2005268553 550600 2,134.02 V21N0952 09/15/2020 2005290142 550600 1,012.87 V21N1556 10/13/2020 2005314376 550600 1,706.88 Total Fund Budget Unit 6,454.91 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0257 07/14/2020 2005241029 550600 105.69 V21N0665 08/18/2020 2005268553 550600 138.67 V21N0952 09/15/2020 2005290142 550600 65.42 V21N1556 10/13/2020 2005314376 550600 109.76 Total Account by Grant Year 419.54 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2662 12/01/2020 2005354204 550600 140.63 V21N2933 12/08/2020 2005362280 550600 138.18 V21N3890 01/12/2021 2005387731 550600 135.98 V21N5621 03/16/2021 2005439539 550600 126.67 V21N6257 04/13/2021 2005463212 550600 143.82 V21N6972 05/11/2021 2005486423 550600 367.75 V21N7733 06/08/2021 2005511857 550600 170.52 Total Account by Grant Year 1,223.55 0.00 Total Account 1,643.09 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2662 12/01/2020 2005354204 550600 2,388.87 V21N2933 12/08/2020 2005362280 550600 2,463.46 V21N3890 01/12/2021 2005387731 550600 2,414.54 V21N5621 03/16/2021 2005439539 550600 2,232.58 V21N6257 04/13/2021 2005463212 550600 2,505.67 V21N6972 05/11/2021 2005486423 550600 6,550.49 V21N7733 06/08/2021 2005511857 550600 3,018.13 Total Account 21,573.74 0.00 Total Fund Budget Unit 23,216.83 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2103205 06/10/2021 2005513199 555900 2,316.58 Total Fund Budget Unit 2,316.58 0.00 Total Federal Aid 31,988.32 0.00 Total Aid 31,988.32 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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