Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

X0969 CAIR PARAVEL-LATIN SCHOOL INC 0000051241

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V18N0875 09/12/2017 2004163693 550600 24.18 V18N1364 10/03/2017 2004190160 550600 79.28 Total Account by Grant Year 103.46 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N2464 11/21/2017 2004248830 550600 76.26 V18N2773 12/05/2017 2004263045 550600 69.98 V18N3671 01/09/2018 2004298540 550600 53.94 V18N4094 02/06/2018 2004332494 550600 68.36 V18N4949 03/06/2018 2004366562 550600 76.03 V18N5542 04/03/2018 2004402487 550600 59.75 V18N6474 05/08/2018 2004446180 550600 85.33 Total Account by Grant Year 489.65 0.00 Total Account 593.11 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0875 09/12/2017 2004163693 550600 97.61 V18N1364 10/03/2017 2004190160 550600 328.19 Total Account by Grant Year 425.80 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N2464 11/21/2017 2004248830 550600 393.54 V18N2773 12/05/2017 2004263045 550600 185.73 V18N3671 01/09/2018 2004298540 550600 194.27 V18N4094 02/06/2018 2004332494 550600 346.32 V18N4949 03/06/2018 2004366562 550600 381.35 V18N5542 04/03/2018 2004402487 550600 311.91 V18N6474 05/08/2018 2004446180 550600 429.43 Total Account by Grant Year 2,242.55 0.00 Total Account 2,668.35 0.00 Total Fund Budget Unit 3,261.46 0.00 Total Federal Aid 3,261.46 0.00 Total Aid 3,261.46 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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