Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
X0969     CAIR PARAVEL LATIN SCHOOL - TOPEKA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V13N1708 11/06/2012 2001670732 7035160  X         56.76
     V13N2103 11/27/2012 2001706735 7035160  X        231.52
     V13N3571 01/15/2013 2001777859 7035160  X        190.40
     V13N4366 02/12/2013 2001821411 7035160  X         97.92
     V13N4667 03/05/2013 2001853825 7035160  X         90.40
     V13N5988 04/23/2013 2001930195 7035160  X         74.48
     V13N6250 05/07/2013 2001958653 7035160  X        112.80
     V13N7076 06/04/2013 2002003904 7035160  X         64.96
     V13N7929 06/21/2013 2002034563 7035160  X        143.66
                              Total Account         1,062.90          0.00
                            Total State Aid         1,062.90          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V13N1032 10/04/2012 2001616535 7035060  X      1,744.82
     V13N1708 11/06/2012 2001670732 7035060  X      1,082.16
     V13N2103 11/27/2012 2001706735 7035060  X      4,667.58
     V13N3571 01/15/2013 2001777859 7035060  X      3,814.87
     V13N4366 02/12/2013 2001821411 7035060  X      2,063.13
     V13N4667 03/05/2013 2001853825 7035060  X      1,850.97
     V13N5988 04/23/2013 2001930195 7035060  X      1,489.77
     V13N6250 05/07/2013 2001958653 7035060  X      2,483.89
     V13N7076 06/04/2013 2002003904 7035060  X      1,433.30
                              Total Account        20,630.49          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V13N1032 10/04/2012 2001616535 7035060  X        568.71
     V13N1708 11/06/2012 2001670732 7035060  X        322.82
     V13N2103 11/27/2012 2001706735 7035060  X      1,316.77
     V13N3571 01/15/2013 2001777859 7035060  X      1,082.90
     V13N4366 02/12/2013 2001821411 7035060  X        556.92
     V13N4667 03/05/2013 2001853825 7035060  X        514.15
     V13N5988 04/23/2013 2001930195 7035060  X        423.60
     V13N6250 05/07/2013 2001958653 7035060  X        641.55
     V13N7076 06/04/2013 2002003904 7035060  X        369.46
                              Total Account         5,796.88          0.00
                          Total Federal Aid        26,427.37          0.00
                                  Total Aid        27,490.27          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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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