Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

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 000320 2021 Food Service Aid

V21N2505 11/19/2020 2005345010 551600 24.36 V21N3209 12/15/2020 2005367818 551600 30.76 V21N6892 05/11/2021 0008701635 551600 27.56 V21N8423 06/15/2021 0008734255 551600 1,828.18 Total State Aid 1,910.86 0.00

Federal Aid

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2649 12/01/2020 2005354207 550600 22,883.36 V21N3092 12/15/2020 2005367817 550600 11,964.32 V21N4147 01/26/2021 0008607589 550600 9,885.04 V21N4327 02/02/2021 0008616852 550600 14,787.62 V21N5387 03/09/2021 0008646522 550600 13,731.92 V21N6184 04/13/2021 0008676702 550600 14,036.90 V21N7174 05/18/2021 0008706614 550600 15,464.05 V21N7267 05/25/2021 0008712589 550600 15.64 V21N7630 06/08/2021 0008728153 550600 10,068.25 Total Account 112,837.10 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2649 12/01/2020 2005354207 550600 1,993.17 V21N3092 12/15/2020 2005367817 550600 1,042.11 V21N4147 01/26/2021 0008607589 550600 861.00 V21N4327 02/02/2021 0008616852 550600 1,285.88 V21N5387 03/09/2021 0008646522 550600 1,194.08 V21N6184 04/13/2021 0008676702 550600 1,220.60 V21N7174 05/18/2021 0008706614 550600 1,344.70 V21N7267 05/25/2021 0008712589 550600 1.36 V21N7630 06/08/2021 0008728153 550600 875.50 Total Account 9,818.40 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2649 12/01/2020 2005354207 550600 91.29 V21N3092 12/15/2020 2005367817 550600 47.73 V21N4147 01/26/2021 0008607589 550600 39.44 V21N4327 02/02/2021 0008616852 550600 56.73 V21N5387 03/09/2021 0008646522 550600 52.68 V21N6184 04/13/2021 0008676702 550600 53.85 V21N7174 05/18/2021 0008706614 550600 59.33 V21N7267 05/25/2021 0008712589 550600 0.06 V21N7630 06/08/2021 0008728153 550600 38.63 Total Account 439.74 0.00 Total Fund Budget Unit 123,095.24 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N2505 11/19/2020 2005345010 550600 469.22 V21N3209 12/15/2020 2005367818 550600 553.08 Total Account 1,022.30 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555

V21N2505 11/19/2020 2005345010 550600 149.21 V21N3209 12/15/2020 2005367818 550600 188.41 Total Account 337.62 0.00 Total Fund Budget Unit 1,359.92 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N1937 11/03/2020 2005333006 550600 75.46 V21N2689 12/01/2020 2005354208 550600 283.71 V21N3343 12/28/2020 2005377119 550600 94.33 V21N3946 01/12/2021 2005387743 550600 101.19 V21N4704 02/09/2021 0008621705 550600 139.41 V21N5990 04/06/2021 0008671518 550600 126.42 V21N6268 04/13/2021 0008676779 550600 130.34 V21N7226 05/18/2021 0008706656 550600 162.19 V21N8503 06/15/2021 0008734323 550600 92.37 Total Account 1,205.42 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N1937 11/03/2020 2005333006 550600 385.04 V21N2689 12/01/2020 2005354208 550600 1,409.51 V21N3343 12/28/2020 2005377119 550600 456.48 V21N3946 01/12/2021 2005387743 550600 452.62 V21N4704 02/09/2021 0008621705 550600 666.45 V21N5990 04/06/2021 0008671518 550600 600.47 V21N6268 04/13/2021 0008676779 550600 624.21 V21N7226 05/18/2021 0008706656 550600 773.84 V21N8503 06/15/2021 0008734323 550600 433.85 Total Account 5,802.47 0.00 Total Fund Budget Unit 7,007.89 0.00 Total Federal Aid 131,463.05 0.00 Total Aid 133,373.91 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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