Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0009 EL CENTRO INC 0000028297
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0271 07/12/2022 0009098809  550600             523.64                
     V23N0609 08/09/2022 0009127159  550600             170.70                
     V23N1870 09/13/2022 0009160002  550600             191.10                
     V23N3693 12/06/2022 0009248940  550600             699.90                
                Total Account by Grant Year           1,585.34            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N6257 02/21/2023 0009325239  550600             449.10                
     V23N7160 04/04/2023 0009373051  550600             486.00                
     V23N7394 04/11/2023 0009379475  550600               2.70                
     V23N8330 05/23/2023 0009422617  550600             246.30                
                Total Account by Grant Year           1,184.10            0.00
                              Total Account           2,769.44            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0271 07/12/2022 0009098809  550600           6,765.55                
     V23N0609 08/09/2022 0009127159  550600           2,260.31                
     V23N1870 09/13/2022 0009160002  550600           2,580.89                
     V23N3693 12/06/2022 0009248940  550600          10,094.76                
                Total Account by Grant Year          21,701.51            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N6257 02/21/2023 0009325239  550600           6,787.04                
     V23N7160 04/04/2023 0009373051  550600           7,248.46                
     V23N7394 04/11/2023 0009379475  550600              48.28                
     V23N8330 05/23/2023 0009422617  550600           3,539.11                
                Total Account by Grant Year          17,622.89            0.00
                              Total Account          39,324.40            0.00
                     Total Fund Budget Unit          42,093.84            0.00
 
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300044 07/11/2022 0009096776  550600           3,224.17                
     V2300268 07/22/2022 0009108242  550600           2,941.18                
                Total Account by Grant Year           6,165.35            0.00
 
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300818 09/02/2022 0009151084  550600           7,517.17                
     V2301038 09/20/2022 0009165901  550600          10,570.52                
     V2301535 10/20/2022 0009198662  550600           4,133.68                
     V2301906 11/16/2022 0009227884  550600           5,930.52                
     V2302495 12/21/2022 0009265440  550600           5,676.96                
     V2302832 01/13/2023 0009286012  550600           7,345.30                
     V2303244 02/10/2023 0009315521  550600           5,355.52                
     V2303896 03/23/2023 0009357821  550600           3,705.52                
     V2303971 03/29/2023 0009367441  550600           8,368.52                
     V2304843 05/19/2023 0009419802  550600           5,644.00                
                Total Account by Grant Year          64,247.71            0.00
                     Total Fund Budget Unit          70,413.06            0.00
                          Total Federal Aid         112,506.90            0.00
                                  Total Aid         112,506.90            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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