Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0969 CAIR PARAVEL-LATIN SCHOOL INC 0000051241
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N3638 01/08/2019 2004715346 551600 371.32 V19N3942 01/15/2019 2004721833 551600 72.72 V19N4706 02/19/2019 2004755709 551600 106.12 V19N5234 03/12/2019 2004778191 551600 94.12 V19N5912 04/09/2019 2004807976 551600 85.00 V19N6433 05/07/2019 2004838893 551600 100.48 V19N7414 06/11/2019 2004880121 551600 77.72 V19N8003 06/18/2019 2004891828 551600 211.75 Total State Aid 1,119.23 0.00Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906157 04/17/2019 0008043989 526900 150.00 Total Fund Budget Unit 150.00 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3638 01/08/2019 2004715346 550600 6,579.13 V19N3942 01/15/2019 2004721833 550600 1,961.84 V19N4706 02/19/2019 2004755709 550600 1,843.61 V19N5234 03/12/2019 2004778191 550600 1,619.61 V19N5912 04/09/2019 2004807976 550600 1,501.05 V19N6433 05/07/2019 2004838893 550600 1,790.84 V19N7414 06/11/2019 2004880121 550600 1,388.71 Total Account 16,684.79 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3638 01/08/2019 2004715346 550600 2,181.52 V19N3942 01/15/2019 2004721833 550600 427.23 V19N4706 02/19/2019 2004755709 550600 623.46 V19N5234 03/12/2019 2004778191 550600 552.96 V19N5912 04/09/2019 2004807976 550600 499.38 V19N6433 05/07/2019 2004838893 550600 590.32 V19N7414 06/11/2019 2004880121 550600 456.61 Total Account 5,331.48 0.00 Total Fund Budget Unit 22,016.27 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0530 08/07/2018 2004548135 550600 71.61 V19N0899 09/11/2018 2004594338 550600 44.65 V19N1464 10/02/2018 2004616513 550600 73.79 Total Account by Grant Year 190.05 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2104 11/06/2018 2004652365 550600 86.25 V19N2773 12/04/2018 2004681387 550600 67.68 V19N3765 01/08/2019 2004715347 550600 48.18 V19N4357 02/05/2019 2004742976 550600 76.85 V19N5050 03/05/2019 2004771692 550600 66.27 V19N5718 04/02/2019 2004801135 550600 64.39 V19N6567 05/07/2019 2004838894 550600 79.67 V19N7506 06/11/2019 2004880122 550600 63.69 Total Account by Grant Year 552.98 0.00 Total Account 743.03 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0530 08/07/2018 2004548135 550600 370.14 V19N0899 09/11/2018 2004594338 550600 227.18 V19N1464 10/02/2018 2004616513 550600 374.21 Total Account by Grant Year 971.53 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2104 11/06/2018 2004652365 550600 334.87 V19N2773 12/04/2018 2004681387 550600 264.05 V19N3765 01/08/2019 2004715347 550600 186.71 V19N4357 02/05/2019 2004742976 550600 300.38 V19N5050 03/05/2019 2004771692 550600 262.60 V19N5718 04/02/2019 2004801135 550600 255.00 V19N6567 05/07/2019 2004838894 550600 324.50 V19N7506 06/11/2019 2004880122 550600 264.16 Total Account by Grant Year 2,192.27 0.00 Total Account 3,163.80 0.00 Total Fund Budget Unit 3,906.83 0.00 Total Federal Aid 26,073.10 0.00 Total Aid 27,192.33 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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