Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0300006 07/09/2002 002401111 703 5060 X 359.90
V0300575 08/12/2002 002526863 703 5060 X 345.25
V0301360 09/25/2002 002677077 703 5060 X 378.49
V0301590 10/08/2002 002712753 703 5060 X 329.85
V0302459 11/22/2002 002861892 703 5060 X 412.65
V0302872 12/10/2002 002906326 703 5060 X 304.23
V0303471 01/17/2003 003008630 703 5060 X 249.94
V0304160 02/25/2003 003147787 703 5060 X 283.48
V0304762 03/26/2003 003247625 703 5060 X 320.24
V0305053 04/10/2003 003289655 703 5060 X 37.82
V0305360 04/25/2003 003345925 703 5060 X 351.65
V0305821 05/20/2003 003410244 703 5060 X 41.63
V0305918 05/27/2003 003430767 703 5060 X 244.76
V0306023 06/06/2003 003464321 703 5060 X 117.12
V0306497 06/25/2003 003544760 703 5060 X 387.19
Total Account 4,164.20 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 002401111 703 5060 X 4,745.49
V0300575 08/12/2002 002526863 703 5060 X 4,699.84
V0301360 09/25/2002 002677077 703 5060 X 4,771.38
V0301590 10/08/2002 002712753 703 5060 X 4,520.11
V0302459 11/22/2002 002861892 703 5060 X 5,864.02
V0302872 12/10/2002 002906326 703 5060 X 4,325.68
V0303471 01/17/2003 003008630 703 5060 X 3,703.99
V0304160 02/25/2003 003147787 703 5060 X 4,114.38
V0304762 03/26/2003 003247625 703 5060 X 4,707.63
V0305053 04/10/2003 003289655 703 5060 X 543.14
V0305360 04/25/2003 003345925 703 5060 X 5,366.60
V0305821 05/20/2003 003410244 703 5060 X 556.62
V0305918 05/27/2003 003430767 703 5060 X 3,907.07
V0306023 06/06/2003 003464321 703 5060 X 2,081.62
V0306497 06/25/2003 003544760 703 5060 X 6,313.35
Total Account 60,220.92 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0301328 09/28/2002 002673998 703 5060 X 28,156.00
V0301892 10/28/2002 002776190 703 5060 X 28,156.00
V0303108 12/28/2002 002956646 703 5060 X 56,312.00
V0303539 01/28/2003 003039978 703 5060 X 56,312.00
V0304722 03/28/2003 003244803 703 5060 X 56,312.00
V0305915 05/28/2003 003436328 703 5060 X 56,312.00
V0306452 06/28/2003 003544562 703 5060 X 28,158.00
Total Account 309,718.00 0.00
Total Federal Aid 374,103.12 0.00
Total Aid 374,103.12 0.00
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 08/01/2003
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