Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0969 CAIR PARAVEL-LATIN SCHOOL INC 0000051241
     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
     V1705271 03/15/2017 0007255251  559900             300.00                
                     Total Fund Budget Unit             300.00            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0804 09/06/2016 2003690698  550600              37.49                
     V17N1444 10/04/2016 2003727503  550600              80.04                
                Total Account by Grant Year             117.53            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2473 11/08/2016 2003770222  550600              66.47                
     V17N3031 12/06/2016 2003802309  550600              72.68                
     V17N3934 01/10/2017 2003842341  550600              50.83                
     V17N4581 02/07/2017 2003878100  550600              69.00                
     V17N5232 03/07/2017 2003915558  550600              67.16                
     V17N5833 04/04/2017 2003953665  550600              61.87                
     V17N6537 05/02/2017 2003991592  550600              69.23                
     V17N7779 06/19/2017 2004058321  550600              54.05                
                Total Account by Grant Year             511.29            0.00
                              Total Account             628.82            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0804 09/06/2016 2003690698  550600             227.03                
     V17N1444 10/04/2016 2003727503  550600             486.97                
                Total Account by Grant Year             714.00            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2473 11/08/2016 2003770222  550600             272.48                
     V17N3031 12/06/2016 2003802309  550600             288.53                
     V17N3934 01/10/2017 2003842341  550600             202.14                
     V17N4581 02/07/2017 2003878100  550600             277.84                
     V17N5232 03/07/2017 2003915558  550600             268.48                
     V17N5833 04/04/2017 2003953665  550600             252.12                
     V17N6537 05/02/2017 2003991592  550600             256.50                
     V17N7779 06/19/2017 2004058321  550600             224.71                
                Total Account by Grant Year           2,042.80            0.00
                              Total Account           2,756.80            0.00
                     Total Fund Budget Unit           3,385.62            0.00
                          Total Federal Aid           3,685.62            0.00
                                  Total Aid           3,685.62            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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