Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

P0574 LA PETITE ACADEMY INC

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

Federal Aid

3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579

V1207882 06/08/2012 2001389934 7032690 P 625.00 V1207883 06/08/2012 2001389935 7032690 P 625.00 V1207884 06/08/2012 2001389936 7032990 P 625.00 V1207937 06/11/2012 N/A 703 2990 P 625.00 V1207939 06/11/2012 N/A 703 2690 P 625.00 V1207941 06/11/2012 2001391802 7032690 P 625.00 V1207942 06/11/2012 2001391803 7032690 P 500.00 V1207945 06/11/2012 N/A 703 2690 P 750.00 V1207948 06/11/2012 2001391805 7032690 P 625.00 V1208080 06/11/2012 2001391806 7032690 P 625.00 Total Account 6,250.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V12N0307 08/02/2011 0001430487 7035060 P 3,447.54 V12N1126 09/20/2011 0001544786 7035060 P 2,787.48 V12N1450 10/11/2011 N/A 703 5060 P 2,637.74 V12N2007 11/02/2011 0001736499 7035060 P 2,380.08 V12N2997 12/06/2011 0001841756 7035060 P 2,528.05 V12N3195 12/20/2011 0001853517 7035060 P 2,425.47 V12N4199 01/31/2012 0002040872 7035060 P 2,351.23 V12N4802 02/22/2012 0002059310 7035060 P 2,442.34 V12N5535 03/27/2012 0002255068 7035060 P 2,635.47 V12N6325 04/24/2012 0002373130 7035060 P 2,983.01 V12N7068 05/23/2012 0002414953 7035060 P 2,886.89 Total Account 29,505.30 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0307 08/02/2011 0001430487 7035060 P 40,393.80 V12N1126 09/20/2011 0001544786 7035060 P 34,330.06 V12N1450 10/11/2011 N/A 703 5060 P 34,223.84
V12N2007 11/02/2011 0001736499 7035060 P 31,137.82 V12N2997 12/06/2011 0001841756 7035060 P 33,116.27 V12N3195 12/20/2011 0001853517 7035060 P 31,664.17 V12N4199 01/31/2012 0002040872 7035060 P 30,191.88 V12N4802 02/22/2012 0002059310 7035060 P 31,910.31 V12N5535 03/27/2012 0002255068 7035060 P 34,064.64 V12N6325 04/24/2012 0002373130 7035060 P 37,838.32 V12N7068 05/23/2012 0002414953 7035060 P 36,425.29 Total Account 375,296.40 0.00 Total Federal Aid 411,051.70 0.00 Total Aid 411,051.70 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 2012 were delayed until July 1, 2012. 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 08/13/2012
Back to the CPA State Funding Reports County