Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
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 
     V1400283 07/18/2013 2002084311 7032690  P        750.00
     V1400316 07/18/2013 2002084312 7032690  P        625.00
     V1400341 07/18/2013 2002084313 7032690  P        625.00
     V1400463 07/23/2013 2002089354 7032690  P        625.00
     V1400482 07/23/2013 2002089355 7032690  P        875.00
     V1401491 09/11/2013 2002161427 7032690  P        875.00
     V1401493 09/11/2013 2002161428 7032690  P      1,125.00
     V1403902 01/06/2014 2002319736 7032690  P      2,250.00
     V1403904 01/06/2014 2002319737 7032690  P      1,250.00
     V1403954 01/07/2014 2002321885 7032690  P      1,750.00
     V1403965 01/07/2014 2002321886 7032690  P      2,000.00
     V1403982 01/07/2014 2002321887 7032690  P      2,250.00
     V1403983 01/07/2014 2002321888 7032690  P      1,750.00
     V1403995 01/07/2014 2002321889 7032690  P      2,250.00
     V1404016 01/07/2014 2002321890 7032690  P      2,250.00
     V1404032 01/07/2014 2002358749 7032690  P      1,750.00
                              Total Account        23,000.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N0073 07/09/2013 0003989045 7035060  P      3,198.65
     V14N0438 08/06/2013 0004139251 7035060  P      3,112.88
     V14N0744 09/03/2013 0004240803 7035060  P      3,411.47
     V14N2028 10/22/2013 0004360751 7035060  P      2,965.73
     V14N2096 11/05/2013 0004457879 7035060  P      2,420.56
     F14N2944 12/03/2013 N/A       703 5060  P        218.12
     F14N2944 12/03/2013 N/A       703 5060  P       -218.12
     V14N2944 12/03/2013 0004560673 7035060  P        846.98
     V14N2944 12/03/2013 0004560673 7035060  P      1,940.20
     V14N3469 12/23/2013 0004658687 7035060  P      2,353.13
     V14N4228 01/27/2014 0004763511 7035060  P      2,332.44
     V14N5519 03/11/2014 0004891907 7035060  P      2,601.68
     V14N6183 04/08/2014 0005008127 7035060  P      2,308.03
     V14N6498 04/24/2014 0005109529 7035060  P      2,750.01
     V14N7448 06/10/2014 0005335214 7035060  P      3,045.98
                              Total Account        33,287.74          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0073 07/09/2013 0003989045 7035060  P     42,432.44
     V14N0438 08/06/2013 0004139251 7035060  P     39,392.50
     V14N0744 09/03/2013 0004240803 7035060  P     42,932.03
     V14N2028 10/22/2013 0004360751 7035060  P     40,410.25
     V14N2096 11/05/2013 0004457879 7035060  P     33,655.56
     F14N2944 12/03/2013 N/A       703 5060  P      7,151.44
     F14N2944 12/03/2013 N/A       703 5060  P     -7,151.44
     V14N2944 12/03/2013 0004560673 7035060  P     18,710.06
     V14N2944 12/03/2013 0004560673 7035060  P     18,215.19
     V14N3469 12/23/2013 0004658687 7035060  P     31,562.57
     V14N4228 01/27/2014 0004763511 7035060  P     30,874.69
     V14N5519 03/11/2014 0004891907 7035060  P     34,301.18
     V14N6183 04/08/2014 0005008127 7035060  P     30,177.13
     V14N6498 04/24/2014 0005109529 7035060  P     36,125.35
     V14N7448 06/10/2014 0005335214 7035060  P     39,177.15
                              Total Account       437,966.10          0.00
                          Total Federal Aid       494,253.84          0.00
                                  Total Aid       494,253.84          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 2014 were delayed until July 1, 2014.  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 07/22/2014
     
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