Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

X0969 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 2020 Food Service Aid

V20N1991 10/22/2019 2005004695 551600 137.92 V20N2635 11/19/2019 2005030061 551600 100.08 V20N3136 12/10/2019 2005052675 551600 86.12 V20N4333 02/04/2020 2005103505 551600 63.80 V20N4809 02/18/2020 2005115867 551600 86.72 V20N5343 03/10/2020 2005137673 551600 88.96 V20N5841 04/07/2020 2005160750 551600 23.84 V20N7913 06/16/2020 2005219992 551600 350.42 Total State Aid 937.86 0.00

Federal Aid

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1991 10/22/2019 2005004695 550600 2,659.64 Total Account by Grant Year 2,659.64 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2635 11/19/2019 2005030061 550600 1,842.08 V20N3136 12/10/2019 2005052675 550600 1,576.01 V20N4333 02/04/2020 2005103505 550600 1,133.30 V20N4809 02/18/2020 2005115867 550600 1,613.34 V20N5343 03/10/2020 2005137673 550600 1,683.60 V20N5841 04/07/2020 2005160750 550600 428.23 Total Account by Grant Year 8,276.56 0.00 Total Account 10,936.20 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N1991 10/22/2019 2005004695 550600 818.90 Total Account by Grant Year 818.90 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2635 11/19/2019 2005030061 550600 594.23 V20N3136 12/10/2019 2005052675 550600 511.34 V20N4333 02/04/2020 2005103505 550600 378.81 V20N4809 02/18/2020 2005115867 550600 514.90 V20N5343 03/10/2020 2005137673 550600 528.20 V20N5841 04/07/2020 2005160750 550600 141.55 Total Account by Grant Year 2,669.03 0.00 Total Account 3,487.93 0.00 Total Fund Budget Unit 14,424.13 0.00

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

V20N0818 09/03/2019 2004959386 550600 52.25 V20N1717 10/08/2019 2004993191 550600 85.74 Total Account by Grant Year 137.99 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2279 11/05/2019 2005019160 550600 86.69 V20N2790 12/03/2019 2005043444 550600 69.35 V20N3771 01/07/2020 2005076859 550600 56.29 V20N4698 02/11/2020 2005109560 550600 67.45 V20N5151 03/03/2020 2005131224 550600 66.50 V20N6390 04/21/2020 2005172093 550600 19.48 Total Account by Grant Year 365.76 0.00 Total Account 503.75 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0818 09/03/2019 2004959386 550600 209.66 V20N1717 10/08/2019 2004993191 550600 339.33 Total Account by Grant Year 548.99 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2279 11/05/2019 2005019160 550600 488.94 V20N2790 12/03/2019 2005043444 550600 394.60 V20N3771 01/07/2020 2005076859 550600 316.55 V20N4698 02/11/2020 2005109560 550600 395.84 V20N5151 03/03/2020 2005131224 550600 401.89 V20N6390 04/21/2020 2005172093 550600 117.04 Total Account by Grant Year 2,114.86 0.00 Total Account 2,663.85 0.00 Total Fund Budget Unit 3,167.60 0.00 Total Federal Aid 17,591.73 0.00 Total Aid 18,529.59 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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