Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0009 EL CENTRO INC - KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 008650193 703 5060 X 221.69
V0000606 08/12/1999 008756041 703 5060 X 223.77
V0001243 09/10/1999 008859060 703 5060 X 180.55
V0001774 10/08/1999 008969285 703 5060 X 187.92
V0002614 11/22/1999 Cancelled 703 5060 X 148.97
V0002991 12/10/1999 009208193 703 5060 X 78.62
V0003191 12/23/1999 009259016 703 5060 X 158.42
V0003561 01/18/2000 009310109 703 5060 X 138.07
V0003965 02/11/2000 009409619 703 5060 X 189.85
V0004634 03/10/2000 009513178 703 5060 X 207.83
V0005150 04/07/2000 009618470 703 5060 X 235.13
V0005696 05/08/2000 009716006 703 5060 X 188.52
V0006217 06/09/2000 009830298 703 5060 X 223.62
Total Account 2,382.96 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 008650193 703 5060 X 3,305.36
V0000606 08/12/1999 008756041 703 5060 X 2,880.99
V0001243 09/10/1999 008859060 703 5060 X 2,529.02
V0001774 10/08/1999 008969285 703 5060 X 3,048.34
V0002614 11/22/1999 Cancelled 703 5060 X 1,598.06
V0002991 12/10/1999 009208193 703 5060 X 1,398.20
V0003191 12/23/1999 009259016 703 5060 X 1,662.40
V0003331 01/04/2000 009278653 703 5060 X 386.64
V0003561 01/18/2000 009310109 703 5060 X 2,145.94
V0003965 02/11/2000 009409619 703 5060 X 2,662.30
V0004634 03/10/2000 009513178 703 5060 X 2,859.88
V0005150 04/07/2000 009618470 703 5060 X 3,080.23
V0005696 05/08/2000 009716006 703 5060 X 2,312.57
V0006217 06/09/2000 009830298 703 5060 X 2,695.15
Total Account 32,565.08 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0000922 08/28/1999 008806526 703 5060 X 22,961.00
V0001465 09/28/1999 008922538 703 5060 X 24,204.22
V0001465 09/28/1999 008922538 703 5060 X 22,961.00
V0001465 09/28/1999 008922538 703 5060 X 60.78
V0002090 10/28/1999 009032028 703 5060 X 48,530.00
V0002618 11/28/1999 009135689 703 5060 X 48,530.00
S0000156 12/07/1999 1999 Refund 5010 X -1,681.00
V0003209 12/28/1999 009265893 703 5060 X 48,530.00
V0004190 02/28/2000 009463867 703 5060 X 48,530.00
V0005418 04/28/2000 009675954 703 5060 X 48,530.00
Total Account 312,837.00 -1,681.00
Total Federal Aid 347,785.04 -1,681.00
Total Aid 347,785.04 -1,681.00
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 dcuments 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.
Last Updated 02/28/2001
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