Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V14N1591 10/08/2013 2002200828 7035160 X 47.44
V14N2009 10/22/2013 2002216995 7035160 X 106.20
V14N2623 11/19/2013 2002256500 7035160 X 112.60
V14N3713 01/07/2014 2002321953 7035160 X 175.48
V14N4636 02/11/2014 2002369263 7035160 X 95.76
V14N5685 03/18/2014 2002426630 7035160 X 88.80
V14N6478 04/22/2014 2002478493 7035160 X 81.68
V14N7893 06/17/2014 N/A 703 5160 X 150.84
V14N7893 06/17/2014 N/A 703 5160 X 143.72
Total Account 1,002.52 0.00
Total State Aid 1,002.52 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1591 10/08/2013 2002200828 7035060 X 1,177.09
V14N2009 10/22/2013 2002216995 7035060 X 2,701.25
V14N2623 11/19/2013 2002256500 7035060 X 2,851.00
V14N3713 01/07/2014 2002321953 7035060 X 4,476.83
V14N4636 02/11/2014 2002369263 7035060 X 2,569.06
V14N5685 03/18/2014 2002426630 7035060 X 2,388.35
V14N6478 04/22/2014 2002478493 7035060 X 2,190.38
V14N7893 06/17/2014 N/A 703 5060 X 4,003.24
Total Account 22,357.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1591 10/08/2013 2002200828 7035060 X 275.74
V14N2009 10/22/2013 2002216995 7035060 X 617.29
V14N2623 11/19/2013 2002256500 7035060 X 654.49
V14N3713 01/07/2014 2002321953 7035060 X 1,019.98
V14N4636 02/11/2014 2002369263 7035060 X 556.60
V14N5685 03/18/2014 2002426630 7035060 X 516.15
V14N6478 04/22/2014 2002478493 7035060 X 474.77
V14N7893 06/17/2014 N/A 703 5060 X 876.75
Total Account 4,991.77 0.00
Total Federal Aid 27,348.97 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1404787 02/12/2014 2002382937 7032690 X 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 28,651.49 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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