Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0969 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 2022 Food Service Aid
V22N1998 09/21/2021 0008818471 551600 78.64 V22N2744 10/12/2021 0008839293 551600 191.88 V22N3385 11/09/2021 0008865941 551600 171.68 V22N4144 12/14/2021 0008896758 551600 161.44 V22N4751 01/11/2022 0008920420 551600 139.08 V22N5276 02/08/2022 0008945427 551600 167.52 V22N6451 03/08/2022 0008973528 551600 140.56 V22N7643 04/12/2022 0009007489 551600 136.72 V22N8255 05/10/2022 0009036893 551600 150.00 V22N9386 06/14/2022 0009073531 551600 234.45 V22N9386 06/14/2022 0009073531 551600 107.28 Total State Aid 1,679.25 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1998 09/21/2021 0008818471 550600 829.86 V22N2744 10/12/2021 0008839293 550600 2,472.35 Total Account by Grant Year 3,302.21 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3385 11/09/2021 0008865941 550600 2,196.55 V22N4144 12/14/2021 0008896758 550600 2,048.80 V22N4751 01/11/2022 0008920420 550600 1,558.76 V22N5276 02/08/2022 0008945427 550600 2,141.31 V22N6451 03/08/2022 0008973528 550600 1,797.45 V22N7643 04/12/2022 0009007489 550600 1,646.36 V22N8255 05/10/2022 0009036893 550600 1,982.41 V22N9386 06/14/2022 0009073531 550600 1,372.84 Total Account by Grant Year 14,744.48 0.00 Total Fund Budget Unit 18,046.69 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1453 09/08/2021 0008808923 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1998 09/21/2021 0008818471 550600 8,488.21 V22N2744 10/12/2021 0008839293 550600 20,711.05 Total Account by Grant Year 29,199.26 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3385 11/09/2021 0008865941 550600 18,530.71 V22N4144 12/14/2021 0008896758 550600 17,425.43 V22N4751 01/11/2022 0008920420 550600 15,011.95 V22N5276 02/08/2022 0008945427 550600 19,107.75 V22N6451 03/08/2022 0008973528 550600 16,032.63 V22N7643 04/12/2022 0009007489 550600 15,594.63 V22N8255 05/10/2022 0009036893 550600 17,109.38 V22N9386 06/14/2022 0009073531 550600 12,236.63 Total Account by Grant Year 131,049.11 0.00 Total Account 160,248.37 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1810 09/16/2021 0008815353 550600 2,043.78 Total Account 2,043.78 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5746 02/15/2022 0008951946 550600 11,940.17 V22N7423 04/05/2022 0009001145 550600 179.83 Total Account 12,120.00 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1998 09/21/2021 0008818471 550600 511.16 V22N2744 10/12/2021 0008839293 550600 1,247.22 Total Account by Grant Year 1,758.38 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3385 11/09/2021 0008865941 550600 1,115.92 V22N4144 12/14/2021 0008896758 550600 1,049.36 V22N4751 01/11/2022 0008920420 550600 904.02 V22N5276 02/08/2022 0008945427 550600 1,088.88 V22N6451 03/08/2022 0008973528 550600 913.64 V22N7643 04/12/2022 0009007489 550600 888.68 V22N8255 05/10/2022 0009036893 550600 975.00 V22N9386 06/14/2022 0009073531 550600 697.32 Total Account by Grant Year 7,632.82 0.00 Total Account 9,391.20 0.00 Total Fund Budget Unit 184,417.35 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2308 09/22/2021 0008819506 550600 361.70 Total Account 361.70 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N3070 10/26/2021 0008850347 550600 34.84 Total Account by Grant Year 34.84 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3131 11/02/2021 0008860673 550600 161.46 V22N4824 01/11/2022 0008920484 550600 222.82 V22N6192 03/01/2022 0008967759 550600 154.44 V22N7724 04/12/2022 0009007561 550600 259.48 V22N8904 06/07/2022 0009064260 550600 137.54 Total Account by Grant Year 935.74 0.00 Total Account 970.58 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N3070 10/26/2021 0008850347 550600 203.10 Total Account by Grant Year 203.10 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3131 11/02/2021 0008860673 550600 977.77 V22N4824 01/11/2022 0008920484 550600 1,322.36 V22N6192 03/01/2022 0008967759 550600 945.64 V22N7724 04/12/2022 0009007561 550600 1,792.32 V22N8904 06/07/2022 0009064260 550600 944.50 Total Account by Grant Year 5,982.59 0.00 Total Account 6,185.69 0.00 Total Fund Budget Unit 7,517.97 0.00 Total Federal Aid 209,982.01 0.00 Total Aid 211,661.26 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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