Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0009 EL CENTRO INC 0000028297
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2281 09/22/2021 2005604629 550600 7,691.43 Total Account 7,691.43 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0344 07/13/2021 2005546720 550600 190.61 V22N1073 09/07/2021 2005592906 550600 202.28 V22N2046 09/21/2021 2005603240 550600 189.02 V22N3127 11/02/2021 0008860670 550600 288.34 Total Account by Grant Year 870.25 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3600 11/18/2021 0008872956 550600 284.18 V22N3727 12/07/2021 0008890847 550600 275.08 V22N4817 01/11/2022 0008920480 550600 199.16 V22N6535 03/08/2022 0008973604 550600 374.66 V22N8323 05/10/2022 0009036955 550600 576.94 Total Account by Grant Year 1,710.02 0.00 Total Account 2,580.27 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0344 07/13/2021 2005546720 550600 3,366.06 V22N1073 09/07/2021 2005592906 550600 3,514.03 V22N2046 09/21/2021 2005603240 550600 3,138.26 V22N3127 11/02/2021 0008860670 550600 3,619.96 Total Account by Grant Year 13,638.31 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3600 11/18/2021 0008872956 550600 3,595.36 V22N3727 12/07/2021 0008890847 550600 3,463.73 V22N4817 01/11/2022 0008920480 550600 2,506.62 V22N6535 03/08/2022 0008973604 550600 4,919.60 V22N8323 05/10/2022 0009036955 550600 7,503.56 Total Account by Grant Year 21,988.87 0.00 Total Account 35,627.18 0.00 Total Fund Budget Unit 45,898.88 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
J2220004 08/12/2021 N/A 555900 -2,316.58 J2220012 08/12/2021 N/A 550600 -1,073.09 J2220014 08/12/2021 N/A 550600 -2,574.74 V2200068 07/12/2021 2005545193 550600 45,495.45 V2200111 07/14/2021 2005547463 550600 2,574.74 V2200126 07/15/2021 2005548658 550600 1,073.09 Total Account 43,178.87 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
J2220004 08/12/2021 N/A 555900 2,316.58 J2220012 08/12/2021 N/A 550600 1,073.09 J2220014 08/12/2021 N/A 550600 2,574.74 V2200126 07/15/2021 2005548658 550600 3,492.07 V2200644 08/24/2021 2005581291 550600 4,587.47 V2200763 09/03/2021 2005591717 550600 1,796.22 V2201021 09/24/2021 2005606692 550600 200.00 V2201077 09/29/2021 2005611828 550600 3,518.66 V2202228 12/22/2021 0008903034 550600 9,836.99 V2202239 12/22/2021 0008903045 550600 1,440.81 V2202240 12/22/2021 0008903046 550600 1,651.60 V2202313 01/06/2022 0008916406 550600 4,011.92 V2202515 01/26/2022 0008930858 550600 11,586.97 V2202869 02/15/2022 0008951592 550600 4,036.97 V2203377 03/23/2022 0008985639 550600 3,210.76 V2204243 05/17/2022 0009042771 550600 3,649.01 V2204244 05/17/2022 0009042772 550600 11,990.82 Total Account 70,974.68 0.00 Total Fund Budget Unit 114,153.55 0.00 Total Federal Aid 160,052.43 0.00 Total Aid 160,052.43 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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