Kansas State Department of Education
Annual Federal and State Aid Funding Report

P0574 LA PETITE ACADEMY INC

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0400006 07/08/2003 020961342 703 5060 P 513.15 V0400422 08/05/2003 020971400 703 5060 P 642.48 V0400546 08/12/2003 020974006 703 5060 P 151.43 V0401083 09/16/2003 020987659 703 5060 P 606.20 V0401263 09/24/2003 020990493 703 5060 P 162.54 V0401508 10/07/2003 020997476 703 5060 P 298.30 V0401604 10/14/2003 021000471 703 5060 P 419.58 V0402365 11/21/2003 021018987 703 5060 P 523.20 V0403072 01/06/2004 021041422 703 5060 P 616.13 V0403245 01/20/2004 021047005 703 5060 P 538.00 V0403652 02/10/2004 021059138 703 5060 P 536.11 V0404382 03/16/2004 021078384 703 5060 P 644.00 V0405021 04/20/2004 021095726 703 5060 P 726.84 V0405416 05/11/2004 021107674 703 5060 P 625.10 V0406252 06/23/2004 021132116 703 5060 P 752.53 Total Account 7,755.59 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400006 07/08/2003 020961342 703 5060 P 4,539.98 V0400422 08/05/2003 020971400 703 5060 P 5,889.14 V0400546 08/12/2003 020974006 703 5060 P 709.84 V0401083 09/16/2003 020987659 703 5060 P 5,664.53 V0401263 09/24/2003 020990493 703 5060 P 747.28 V0401508 10/07/2003 020997476 703 5060 P 2,085.41 V0401604 10/14/2003 021000471 703 5060 P 4,000.29 V0402365 11/21/2003 021018987 703 5060 P 4,982.35 V0403072 01/06/2004 021041422 703 5060 P 6,859.11 V0403245 01/20/2004 021047005 703 5060 P 5,991.04 V0403652 02/10/2004 021059138 703 5060 P 6,005.94 V0404382 03/16/2004 021078384 703 5060 P 6,926.76 V0405021 04/20/2004 021095726 703 5060 P 5,918.91 V0405416 05/11/2004 021107674 703 5060 P 6,874.45 V0406252 06/23/2004 021132116 703 5060 P 8,057.43 Total Account 75,252.46 0.00 Total Federal Aid 83,008.05 0.00 Total Aid 83,008.05 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.

Last Updated 08/09/2004
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