Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
X0969 CAIR PARAVEL-LATIN SCHOOL INC 0000051241
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N3654 01/12/2016 2003359670 550600 47.26
V16N4276 02/02/2016 2003388162 550600 64.60
V16N4998 03/01/2016 2003429008 550600 66.26
V16N5675 04/05/2016 2003476984 550600 51.06
V16N6479 05/03/2016 2003517706 550600 75.29
V16N7573 06/14/2016 2003579348 550600 50.11
Total Account 354.58 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N3654 01/12/2016 2003359670 550600 271.75
V16N4276 02/02/2016 2003388162 550600 369.82
V16N4998 03/01/2016 2003429008 550600 372.46
V16N5675 04/05/2016 2003476984 550600 292.60
V16N6479 05/03/2016 2003517706 550600 423.03
V16N7573 06/14/2016 2003579348 550600 282.07
Total Account 2,011.73 0.00
Total Federal Aid 2,366.31 0.00
Total Aid 2,366.31 0.00
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 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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