Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0765 LIFE PREPARATORY ACADEMY 0000400926
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1803 10/13/2015 0006781996 551600 79.56 V16N2546 11/17/2015 0006806365 551600 114.60 V16N3104 12/08/2015 0006821942 551600 94.88 V16N4057 01/19/2016 0006846842 551600 69.12 V16N4764 02/16/2016 0006872251 551600 104.48 V16N5478 03/15/2016 0006904422 551600 111.60 V16N6180 04/19/2016 0006944694 551600 90.76 V16N6420 05/03/2016 0006964428 551600 102.92 V16N7322 06/06/2016 0006997293 551600 99.76 V16N8008 06/14/2016 0007004774 551600 146.89 Total Account 1,014.57 0.00 Total State Aid 1,014.57 0.00Federal Aid
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1803 10/13/2015 0006781996 550600 2,315.64 Total Account 2,315.64 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2546 11/17/2015 0006806365 550600 3,556.36 V16N3104 12/08/2015 0006821942 550600 2,892.59 V16N4057 01/19/2016 0006846842 550600 2,068.67 V16N4764 02/16/2016 0006872251 550600 3,173.16 V16N5478 03/15/2016 0006904422 550600 3,169.94 V16N6180 04/19/2016 0006944694 550600 2,322.46 V16N6420 05/03/2016 0006964428 550600 2,784.87 V16N7322 06/06/2016 0006997293 550600 2,715.58 Total Account 22,683.63 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1803 10/13/2015 0006781996 550600 4,238.67 Total Account 4,238.67 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2546 11/17/2015 0006806365 550600 6,722.65 V16N3104 12/08/2015 0006821942 550600 5,575.50 V16N4057 01/19/2016 0006846842 550600 4,055.96 V16N4764 02/16/2016 0006872251 550600 6,107.80 V16N5478 03/15/2016 0006904422 550600 6,700.14 V16N6180 04/19/2016 0006944694 550600 5,444.59 V16N6420 05/03/2016 0006964428 550600 6,155.53 V16N7322 06/06/2016 0006997293 550600 6,008.32 Total Account 46,770.49 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1803 10/13/2015 0006781996 550600 472.39 Total Account 472.39 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2546 11/17/2015 0006806365 550600 680.44 V16N3104 12/08/2015 0006821942 550600 563.35 V16N4057 01/19/2016 0006846842 550600 410.40 V16N4764 02/16/2016 0006872251 550600 620.35 V16N5478 03/15/2016 0006904422 550600 662.62 V16N6180 04/19/2016 0006944694 550600 538.89 V16N6420 05/03/2016 0006964428 550600 611.09 V16N7322 06/06/2016 0006997293 550600 592.32 Total Account 4,679.46 0.003531-3510 3510 9916 2014 Cash for Commodities10.558 CFDA 10.558
V16N5535 03/15/2016 0006904468 550600 0.12 Total Account 0.12 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0265 07/14/2015 0006672709 550600 619.00 V16N0687 08/18/2015 0006699746 550600 580.92 V16N1113 09/15/2015 0006717709 550600 589.48 V16N1656 10/06/2015 0006777502 550600 598.26 Total Account 2,387.66 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2653 11/17/2015 0006806454 550600 586.39 V16N3203 12/08/2015 0006822028 550600 512.76 V16N3577 01/05/2016 0006839276 550600 517.75 V16N4308 02/02/2016 0006859556 550600 517.99 V16N5160 03/08/2016 0006896860 550600 560.26 V16N5535 03/15/2016 0006904468 550600 5.00 V16N5714 04/05/2016 0006928950 550600 647.90 V16N6511 05/03/2016 0006964509 550600 651.46 V16N7485 06/07/2016 0006998689 550600 677.59 Total Account 4,677.10 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0265 07/14/2015 0006672709 550600 5,005.42 V16N0687 08/18/2015 0006699746 550600 5,005.79 V16N1113 09/15/2015 0006717709 550600 5,182.21 V16N1656 10/06/2015 0006777502 550600 5,343.77 Total Account 20,537.19 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2653 11/17/2015 0006806454 550600 5,306.94 V16N3203 12/08/2015 0006822028 550600 4,665.73 V16N3577 01/05/2016 0006839276 550600 4,607.64 V16N4308 02/02/2016 0006859556 550600 4,741.43 V16N5160 03/08/2016 0006896860 550600 5,209.78 V16N5535 03/15/2016 0006904468 550600 786.13 V16N5714 04/05/2016 0006928950 550600 5,801.69 V16N6511 05/03/2016 0006964509 550600 6,269.64 V16N7485 06/07/2016 0006998689 550600 7,037.73 Total Account 44,426.71 0.00 Total Federal Aid 153,189.06 0.00 Total Aid 154,203.63 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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