Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0009 EL CENTRO INC 0000028297
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1805009 03/13/2018 2004375010 559900 300.00
Total Fund Budget Unit 300.00 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0008 07/05/2017 2004073454 550600 306.59
V18N0433 08/01/2017 2004106508 550600 373.75
V18N0621 08/22/2017 2004139546 550600 292.95
V18N0829 09/12/2017 2004163685 550600 255.52
V18N2157 11/07/2017 2004230098 550600 291.32
Total Account by Grant Year 1,520.13 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3133 12/19/2017 2004277082 550600 330.38
V18N3609 01/09/2018 2004298532 550600 521.27
V18N4599 02/22/2018 2004352813 550600 273.42
V18N5259 03/20/2018 2004383418 550600 263.42
V18N6092 04/24/2018 2004428594 550600 331.08
V18N6760 05/22/2018 2004462311 550600 348.52
V18N7378 06/12/2018 2004489884 550600 336.43
Total Account by Grant Year 2,404.52 0.00
Total Account 3,924.65 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0008 07/05/2017 2004073454 550600 4,876.63
V18N0433 08/01/2017 2004106508 550600 6,385.05
V18N0621 08/22/2017 2004139546 550600 5,034.02
V18N0829 09/12/2017 2004163685 550600 4,481.12
V18N2157 11/07/2017 2004230098 550600 5,090.81
Total Account by Grant Year 25,867.63 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3133 12/19/2017 2004277082 550600 4,841.43
V18N3609 01/09/2018 2004298532 550600 7,638.95
V18N4599 02/22/2018 2004352813 550600 4,006.51
V18N5259 03/20/2018 2004383418 550600 3,831.29
V18N6092 04/24/2018 2004428594 550600 4,139.36
V18N6760 05/22/2018 2004462311 550600 5,010.01
V18N7378 06/12/2018 2004489884 550600 4,831.76
Total Account by Grant Year 34,299.31 0.00
Total Account 60,166.94 0.00
Total Fund Budget Unit 64,091.59 0.00
Total Federal Aid 64,391.59 0.00
Total Aid 64,391.59 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 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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