Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0969     CAIR PARAVEL LATIN SCHOOL - TOPEKA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0000 0000 0320  General Revenue Food Refunds
     S0000363 05/24/2001 Refund 602    6290  X                         0.36
                              Total Account             0.00          0.36
     
1000-0320 0320  Food Service Aid
     V0102296 11/07/2000 000367222 703 5160  X        231.79
     V0103084 12/19/2000 000491482 703 5160  X        321.07
     V0104473 03/07/2001 000755012 703 5160  X        270.36
     V0105393 04/24/2001 000907373 703 5160  X        293.49
     V0106603 06/26/2001 001141067 703 5160  X        136.35
                              Total Account         1,253.06          0.00
                            Total State Aid         1,253.06          0.36
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0102296 11/07/2000 000367222 703 5060  X        978.69
     V0103084 12/19/2000 000491482 703 5060  X      1,355.65
     V0104473 03/07/2001 000755012 703 5060  X      1,141.52
     V0105393 04/24/2001 000907373 703 5060  X      1,239.18
     S0000363 05/24/2001 1998 Refund   5060  X                        -1.44
                              Total Account         4,715.04         -1.44
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0102296 11/07/2000 000367222 703 5060  X        308.87
     V0103084 12/19/2000 000491482 703 5060  X        451.28
     V0104473 03/07/2001 000755012 703 5060  X        417.35
     V0105393 04/24/2001 000907373 703 5060  X        436.57
     S0000363 05/24/2001 1999 Refund   5060  X                      -156.80
     S0000363 05/24/2001 1998 Refund   5060  X                       -38.80
                              Total Account         1,614.07       -195.60
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0102296 11/07/2000 000367222 703 5060  X        772.65
     V0103084 12/19/2000 000491482 703 5060  X      1,070.25
     V0104473 03/07/2001 000755012 703 5060  X        901.20
     V0105393 04/24/2001 000907373 703 5060  X        978.30
     S0000363 05/24/2001 1998 Refund   5060  X                        -1.18
                              Total Account         3,722.40         -1.18
                          Total Federal Aid        10,051.51       -198.22
                                  Total Aid        11,304.57       -197.86

     
     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 dcuments 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.
     
Last Updated 08/06/2001
     
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