Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0009 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 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0677 07/25/2023 0009486360 550600 -25.30 Total Account by Grant Year -25.30 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0677 07/25/2023 0009486360 550600 263.10 V24N0677 07/25/2023 0009486360 550600 178.20 V24N1027 08/22/2023 0009514744 550600 130.98 V24N1773 10/03/2023 0009559269 550600 155.47 V24N2251 10/24/2023 0009578961 550600 205.91 V24N2251 10/24/2023 0009578961 550600 -22.47 V24N2251 10/24/2023 0009578961 550600 -39.30 V24N3369 12/05/2023 0009625672 550600 -19.67 V24N3369 12/05/2023 0009625672 550600 -29.40 V24N3369 12/05/2023 0009625672 550600 -17.13 V24N4147 01/23/2024 0009670071 550600 -42.08 V24N4147 01/23/2024 0009670071 550600 -21.73 V24N4718 02/26/2024 0009702862 550600 -29.40 V24N4718 02/26/2024 0009702862 550600 -20.92 Total Account by Grant Year 691.56 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3369 12/05/2023 0009625672 550600 220.66 V24N4147 01/23/2024 0009670071 550600 212.70 V24N4718 02/26/2024 0009702862 550600 145.73 V24N4718 02/26/2024 0009702862 550600 181.13 V24N6024 03/26/2024 0009736288 550600 182.90 V24N7555 05/07/2024 0009787176 550600 225.68 V24N7776 05/21/2024 0009799850 550600 266.39 Total Account by Grant Year 1,435.19 0.00 Total Account 2,101.45 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0677 07/25/2023 0009486360 550600 -219.06 Total Account by Grant Year -219.06 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0677 07/25/2023 0009486360 550600 3,769.95 V24N0677 07/25/2023 0009486360 550600 2,588.42 V24N1027 08/22/2023 0009514744 550600 1,973.60 V24N1773 10/03/2023 0009559269 550600 2,356.30 V24N2251 10/24/2023 0009578961 550600 -752.72 V24N2251 10/24/2023 0009578961 550600 -195.73 V24N2251 10/24/2023 0009578961 550600 3,161.49 V24N3369 12/05/2023 0009625672 550600 -460.00 V24N3369 12/05/2023 0009625672 550600 -615.86 V24N4147 01/23/2024 0009670071 550600 -191.43 V24N4147 01/23/2024 0009670071 550600 -166.25 V24N4147 01/23/2024 0009670071 550600 -712.76 V24N4718 02/26/2024 0009702862 550600 -713.54 V24N4718 02/26/2024 0009702862 550600 -884.26 Total Account by Grant Year 9,157.21 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3369 12/05/2023 0009625672 550600 3,586.19 V24N4147 01/23/2024 0009670071 550600 3,568.12 V24N4718 02/26/2024 0009702862 550600 2,428.04 V24N4718 02/26/2024 0009702862 550600 3,028.64 V24N6024 03/26/2024 0009736288 550600 3,071.24 V24N7555 05/07/2024 0009787176 550600 3,727.80 V24N7776 05/21/2024 0009799850 550600 4,469.82 Total Account by Grant Year 23,879.85 0.00 Total Account 32,818.00 0.00 Total Fund Budget Unit 34,919.45 0.00 Total Federal Aid 34,919.45 0.00 Total Aid 34,919.45 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 7/2/2024
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