Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0574 LA PETITE ACADEMY INC 0000035803
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704116 01/19/2017 0007201647 559900 250.00 Total Fund Budget Unit 250.00 0.003531-3510 3510 9916 2014 Cash for Commodities10.558 CFDA 10.558
F17N5179 03/08/2017 N/A 550600 -0.50 Total Account by Grant Year -0.50 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
F17N5179 03/08/2017 N/A 550600 -29.52 Total Account by Grant Year -29.52 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F17N5179 03/08/2017 N/A 550600 -186.23 V17N0182 07/12/2016 0007023783 550600 2,894.18 V17N0410 08/02/2016 0007044168 550600 3,066.60 V17N0773 09/06/2016 0007107179 550600 2,626.14 V17N1410 10/04/2016 0007127758 550600 2,715.59 V17N2153 11/01/2016 0007149772 550600 2,217.20 V17N2982 12/06/2016 0007173756 550600 2,073.68 V17N3471 12/20/2016 0007183306 550600 370.36 Total Account by Grant Year 15,777.52 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F17N5179 03/08/2017 N/A 550600 216.25 V17N3471 12/20/2016 0007183306 550600 1,830.51 V17N4524 02/07/2017 0007218222 550600 2,163.84 V17N5179 03/07/2017 0007246344 550600 2,196.73 V17N5809 04/04/2017 0007276939 550600 2,211.22 V17N6512 05/02/2017 0007309100 550600 2,322.77 V17N7057 05/23/2017 0007330400 550600 2,098.29 Total Account by Grant Year 13,039.61 0.00 Total Account 28,787.11 0.003531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558
F17N5179 03/08/2017 N/A 550600 -0.84 Total Account by Grant Year -0.84 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
F17N5179 03/08/2017 N/A 550600 -583.39 Total Account by Grant Year -583.39 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F17N5179 03/08/2017 N/A 550600 -3,398.35 V17N0182 07/12/2016 0007023783 550600 31,603.22 V17N0410 08/02/2016 0007044168 550600 31,763.75 V17N0773 09/06/2016 0007107179 550600 29,146.64 V17N1410 10/04/2016 0007127758 550600 33,046.28 V17N2153 11/01/2016 0007149772 550600 27,249.45 V17N2982 12/06/2016 0007173756 550600 14,067.34 Total Account by Grant Year 163,478.33 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F17N5179 03/08/2017 N/A 550600 3,982.58 V17N2982 12/06/2016 0007173756 550600 10,871.46 V17N3471 12/20/2016 0007183306 550600 25,537.94 V17N4524 02/07/2017 0007218222 550600 24,850.97 V17N5179 03/07/2017 0007246344 550600 25,398.85 V17N5809 04/04/2017 0007276939 550600 25,715.32 V17N6512 05/02/2017 0007309100 550600 27,481.57 V17N7057 05/23/2017 0007330400 550600 24,924.33 Total Account by Grant Year 168,763.02 0.00 Total Account 331,657.12 0.00 Total Fund Budget Unit 360,444.23 0.00 Total Federal Aid 360,694.23 0.00 Total Aid 360,694.23 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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