Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0969 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 2024 Food Service Aid
V24N1492 09/19/2023 0009542600 551600 52.56 V24N1926 10/10/2023 0009566136 551600 96.16 V24N2441 11/07/2023 0009596873 551600 91.04 V24N3542 12/12/2023 0009632790 551600 84.40 V24N4510 01/23/2024 0009670391 551600 52.08 V24N5152 02/26/2024 0009703252 551600 78.24 V24N5800 03/12/2024 0009724063 551600 94.04 V24N6511 04/09/2024 0009754221 551600 68.92 V24N7746 05/14/2024 0009793667 551600 94.16 V24N8410 06/10/2024 0009823200 551600 72.08 V24N9036 06/11/2024 0009825947 551600 253.76 Total State Aid 1,037.44 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0539 07/17/2023 0009478860 550600 3,104.72 V24N2911 11/20/2023 0009608813 550600 968.09 Total Fund Budget Unit 4,072.81 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1492 09/19/2023 0009542600 550600 1,968.92 V24N1926 10/10/2023 0009566136 550600 3,386.82 Total Account by Grant Year 5,355.74 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2441 11/07/2023 0009596873 550600 3,041.23 V24N3542 12/12/2023 0009632790 550600 2,872.75 V24N4510 01/23/2024 0009670391 550600 1,752.26 V24N5152 02/26/2024 0009703252 550600 2,425.03 V24N5800 03/12/2024 0009724063 550600 2,821.98 V24N6511 04/09/2024 0009754221 550600 2,190.14 V24N7746 05/14/2024 0009793667 550600 3,045.12 V24N8410 06/10/2024 0009823200 550600 2,202.56 Total Account by Grant Year 20,351.07 0.00 Total Account 25,706.81 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5548 03/11/2024 0009721497 550600 14,232.01 V24N7257 04/23/2024 0009768978 550600 174.59 Total Account 14,406.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1492 09/19/2023 0009542600 550600 387.63 V24N1926 10/10/2023 0009566136 550600 709.18 Total Account by Grant Year 1,096.81 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2441 11/07/2023 0009596873 550600 671.42 V24N3542 12/12/2023 0009632790 550600 622.45 V24N4510 01/23/2024 0009670391 550600 384.09 V24N5152 02/26/2024 0009703252 550600 577.02 V24N5800 03/12/2024 0009724063 550600 693.55 V24N6511 04/09/2024 0009754221 550600 508.29 V24N7746 05/14/2024 0009793667 550600 694.43 V24N8410 06/10/2024 0009823200 550600 531.59 Total Account by Grant Year 4,682.84 0.00 Total Account 5,779.65 0.00 Total Fund Budget Unit 45,893.06 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0608 07/18/2023 0009480373 550600 0.24 V24N0608 07/18/2023 0009480373 550600 0.23 V24N0608 07/18/2023 0009480373 550600 -25.72 V24N0608 07/18/2023 0009480373 550600 -18.37 V24N0608 07/18/2023 0009480373 550600 -0.24 V24N0608 07/18/2023 0009480373 550600 -0.24 Total Account by Grant Year -44.10 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0608 07/18/2023 0009480373 550600 100.20 V24N1414 09/12/2023 0009536126 550600 93.22 V24N2552 11/07/2023 0009596978 550600 174.35 Total Account by Grant Year 367.77 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3679 12/12/2023 0009632916 550600 150.45 V24N3679 12/12/2023 0009632916 550600 161.96 V24N4742 02/26/2024 0009702879 550600 82.01 V24N4742 02/26/2024 0009702879 550600 143.37 V24N7566 05/07/2024 0009787184 550600 182.02 V24N7566 05/07/2024 0009787184 550600 100.30 V24N7566 05/07/2024 0009787184 550600 150.45 Total Account by Grant Year 970.56 0.00 Total Account 1,294.23 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
V24N0608 07/18/2023 0009480373 550600 -0.04 V24N0608 07/18/2023 0009480373 550600 1.48 V24N0608 07/18/2023 0009480373 550600 154.49 V24N0608 07/18/2023 0009480373 550600 2.23 V24N0608 07/18/2023 0009480373 550600 5.23 V24N0608 07/18/2023 0009480373 550600 4.40 V24N0608 07/18/2023 0009480373 550600 3.83 V24N0608 07/18/2023 0009480373 550600 0.75 V24N0608 07/18/2023 0009480373 550600 90.98 Total Account by Grant Year 263.35 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0608 07/18/2023 0009480373 550600 0.24 V24N0608 07/18/2023 0009480373 550600 -0.08 V24N0608 07/18/2023 0009480373 550600 -0.55 V24N0608 07/18/2023 0009480373 550600 0.32 V24N0608 07/18/2023 0009480373 550600 3.16 V24N0608 07/18/2023 0009480373 550600 -187.52 V24N0608 07/18/2023 0009480373 550600 -125.19 V24N0608 07/18/2023 0009480373 550600 -0.79 Total Account by Grant Year -310.41 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0608 07/18/2023 0009480373 550600 723.16 V24N1414 09/12/2023 0009536126 550600 465.40 V24N2552 11/07/2023 0009596978 550600 864.45 Total Account by Grant Year 2,053.01 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3679 12/12/2023 0009632916 550600 780.89 V24N3679 12/12/2023 0009632916 550600 739.27 V24N4742 02/26/2024 0009702879 550600 413.46 V24N4742 02/26/2024 0009702879 550600 712.40 V24N7566 05/07/2024 0009787184 550600 736.55 V24N7566 05/07/2024 0009787184 550600 491.94 V24N7566 05/07/2024 0009787184 550600 904.28 Total Account by Grant Year 4,778.79 0.00 Total Account 6,784.74 0.00 Total Fund Budget Unit 8,078.97 0.00 Total Federal Aid 58,044.84 0.00 Total Aid 59,082.28 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 7/2/2024
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