Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0969 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 2023 Food Service Aid
V23N2199 10/04/2022 0009183216 551600 48.52 V23N2405 10/11/2022 0009189267 551600 99.56 V23N3055 11/08/2022 0009220852 551600 94.20 V23N3580 12/06/2022 0009248836 551600 84.92 V23N5369 01/17/2023 0009287950 551600 60.64 V23N6031 02/14/2023 0009318885 551600 100.24 V23N6529 03/07/2023 0009342945 551600 89.48 V23N7092 04/04/2023 0009372989 551600 84.60 V23N8002 05/09/2023 0009410210 551600 87.44 V23N8648 06/06/2023 0009439262 551600 60.96 V23N9271 06/12/2023 0009445333 551600 240.73 Total State Aid 1,051.29 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2199 10/04/2022 0009183216 550600 1,490.41 V23N2405 10/11/2022 0009189267 550600 3,400.61 Total Account by Grant Year 4,891.02 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3055 11/08/2022 0009220852 550600 3,464.19 V23N3580 12/06/2022 0009248836 550600 3,212.87 V23N5369 01/17/2023 0009287950 550600 2,262.76 V23N6031 02/14/2023 0009318885 550600 3,864.78 V23N6529 03/07/2023 0009342945 550600 3,503.89 V23N7092 04/04/2023 0009372989 550600 3,421.59 V23N8002 05/09/2023 0009410210 550600 3,580.42 V23N8648 06/06/2023 0009439262 550600 2,481.08 Total Account by Grant Year 25,791.58 0.00 Total Account 30,682.60 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4523 12/27/2022 0009266738 550600 19,835.34 Total Account by Grant Year 19,835.34 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4977 01/09/2023 0009280516 550600 178.48 Total Account by Grant Year 178.48 0.00 Total Account 20,013.82 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2199 10/04/2022 0009183216 550600 363.90 V23N2405 10/11/2022 0009189267 550600 746.70 Total Account by Grant Year 1,110.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3055 11/08/2022 0009220852 550600 706.50 V23N3580 12/06/2022 0009248836 550600 636.90 V23N5369 01/17/2023 0009287950 550600 454.80 V23N6031 02/14/2023 0009318885 550600 751.80 V23N6529 03/07/2023 0009342945 550600 671.10 V23N7092 04/04/2023 0009372989 550600 634.50 V23N8002 05/09/2023 0009410210 550600 655.80 V23N8648 06/06/2023 0009439262 550600 457.20 Total Account by Grant Year 4,968.60 0.00 Total Account 6,079.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1117 08/30/2022 0009147695 550600 5,915.51 V23N1700 09/12/2022 0009157970 550600 58.88 Total Account 5,974.39 0.00 Total Fund Budget Unit 62,750.01 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0411 07/26/2022 0009111307 550600 106.86 V23N1308 09/06/2022 0009153211 550600 95.10 V23N2672 10/18/2022 0009196594 550600 172.80 Total Account by Grant Year 374.76 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3311 11/17/2022 0009229060 550600 138.90 V23N5056 01/10/2023 0009282537 550600 216.60 V23N6151 02/14/2023 0009318995 550600 186.00 V23N7405 04/11/2023 0009379481 550600 301.80 V23N8222 05/16/2023 0009417000 550600 164.40 Total Account by Grant Year 1,007.70 0.00 Total Account 1,382.46 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0411 07/26/2022 0009111307 550600 731.43 V23N1308 09/06/2022 0009153211 550600 735.04 V23N2672 10/18/2022 0009196594 550600 1,274.81 Total Account by Grant Year 2,741.28 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3311 11/17/2022 0009229060 550600 1,062.31 V23N5056 01/10/2023 0009282537 550600 1,625.72 V23N6151 02/14/2023 0009318995 550600 1,389.76 V23N7405 04/11/2023 0009379481 550600 2,287.50 V23N8222 05/16/2023 0009417000 550600 1,268.33 Total Account by Grant Year 7,633.62 0.00 Total Account 10,374.90 0.00 Total Fund Budget Unit 11,757.36 0.00 Total Federal Aid 74,507.37 0.00 Total Aid 75,558.66 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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