Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1000003 07/01/2009 022461728 703 5060 P 2,127.91
V1000151 07/22/2009 N/A 703 5060 P 2,603.09
V1000995 09/08/2009 022548793 703 5060 P 2,191.22
V1001551 10/06/2009 022569144 703 5060 P 1,861.67
V1001926 10/27/2009 022587513 703 5060 P 1,493.09
V1002605 12/02/2009 022613009 703 5060 P 1,563.90
V1002935 12/22/2009 022630066 703 5060 P 1,586.70
V1003565 02/02/2010 022654465 703 5060 P 1,650.96
V1004174 03/09/2010 022685161 703 5060 P 1,663.16
V1004337 03/16/2010 022693371 703 5060 P 1,742.13
V1005055 04/27/2010 022755587 703 5060 P 2,257.89
V1005911 06/15/2010 022799722 703 5060 P 2,202.14
Total Account 22,943.86 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000003 07/01/2009 022461728 703 5060 P 22,590.65
V1000151 07/22/2009 N/A 703 5060 P 26,819.66
V1000995 09/08/2009 022548793 703 5060 P 25,391.72
V1001551 10/06/2009 022569144 703 5060 P 22,090.04
V1001926 10/27/2009 022587513 703 5060 P 18,848.53
V1002605 12/02/2009 022613009 703 5060 P 20,555.25
V1002935 12/22/2009 022630066 703 5060 P 20,561.39
V1003197 01/12/2010 022638505 703 5060 P 858.27
V1003565 02/02/2010 022654465 703 5060 P 21,221.28
V1004174 03/09/2010 022685161 703 5060 P 22,092.73
V1004337 03/16/2010 022693371 703 5060 P 23,445.38
V1005055 04/27/2010 022755587 703 5060 P 29,295.26
V1005911 06/15/2010 022799722 703 5060 P 30,755.26
Total Account 284,525.42 0.00
Total Federal Aid 307,469.28 0.00
Total Aid 307,469.28 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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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