Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
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 
     V1301962 10/19/2012 2001638809 7032690  P        625.00
     V1301999 10/19/2012 N/A       703 2690  P        625.00
     V1302015 10/19/2012 2001638811 7032690  P        500.00
     V1302031 10/19/2012 2001638812 7032690  P        750.00
     V1302035 10/19/2012 2001638813 7032690  P        625.00
     V1302061 10/22/2012 2001640477 7032690  P        625.00
     V1302085 10/22/2012 2001640478 7032690  P        625.00
     V1302161 10/23/2012 2001643904 7032690  P        625.00
     V1302181 10/23/2012 2001643905 7032690  P        625.00
     V1302583 11/07/2012 2001672509 7032690  P        150.00
     V1305572 03/28/2013 2001896527 7032690  P        625.00
     V1305861 04/11/2013 2001914016 7032690  P        750.00
     V1305864 04/11/2013 N/A       703 2690  P        625.00
     V1305927 04/12/2013 2001915675 7032690  P        875.00
     V1305929 04/12/2013 2001915676 7032690  P        875.00
     V1305930 04/12/2013 2001915677 7032690  P        625.00
     V1305943 04/12/2013 2001915678 7032690  P      1,125.00
     V1305950 04/12/2013 2001915679 7032690  P        300.00
     V1305952 04/12/2013 2001915680 7032690  P        625.00
     V1305965 04/12/2013 2001915681 7032690  P        625.00
     V1305974 04/12/2013 N/A       703 2690  P      1,250.00
                              Total Account        14,075.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0017 07/03/2012 0002621051 7035060  P      3,150.38
     V13N0425 08/28/2012 0002876162 7035060  P      6,233.53
     V13N0826 09/25/2012 0002980030 7035060  P      3,221.40
     V13N1774 11/06/2012 0003101214 7035060  P        285.28
     V13N2170 11/28/2012 0003197694 7035060  P      3,011.87
     V13N2273 12/04/2012 0003205515 7035060  P      2,400.35
     V13N3020 01/02/2013 0003307603 7035060  P      2,631.72
     V13N3761 01/28/2013 0003406888 7035060  P      2,322.09
     V13N4773 03/05/2013 0003525966 7035060  P      2,665.85
     V13N5001 03/26/2013 0003632486 7035060  P      2,329.55
     V13N6059 04/30/2013 0003750382 7035060  P      2,989.35
     V13N6822 06/04/2013 0003875794 7035060  P      3,097.87
                              Total Account        34,339.24          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0017 07/03/2012 0002621051 7035060  P     39,233.69
     V13N0425 08/28/2012 0002876162 7035060  P     74,782.00
     V13N0826 09/25/2012 0002980030 7035060  P     42,608.75
     V13N1774 11/06/2012 0003101214 7035060  P      3,920.35
     V13N2170 11/28/2012 0003197694 7035060  P     41,206.94
     V13N2273 12/04/2012 0003205515 7035060  P     32,138.07
     V13N3020 01/02/2013 0003307603 7035060  P     36,008.32
     V13N3761 01/28/2013 0003406888 7035060  P     31,329.69
     V13N4773 03/05/2013 0003525966 7035060  P     36,512.85
     V13N5001 03/26/2013 0003632486 7035060  P     31,418.27
     V13N6059 04/30/2013 0003750382 7035060  P     39,911.97
     V13N6822 06/04/2013 0003875794 7035060  P     41,990.86
                              Total Account       451,061.76          0.00
                          Total Federal Aid       499,476.00          0.00
                                  Total Aid       499,476.00          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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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