Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0765 LIFE PREPARATORY ACADEMY 0000400926
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1755 10/11/2016 0007132207 551600 75.12 V17N2430 11/08/2016 0007154378 551600 99.80 V17N3300 12/13/2016 0007178481 551600 87.08 V17N4238 01/24/2017 0007204422 551600 61.32 V17N4504 02/07/2017 0007218203 551600 75.92 V17N5161 03/07/2017 0007246327 551600 89.56 V17N5797 04/04/2017 0007276928 551600 76.76 V17N6502 05/02/2017 0007309091 551600 88.24 V17N7404 06/06/2017 0007347244 551600 86.12 V17N8256 06/20/2017 0007362372 551600 144.97 Total State Aid 884.89 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1755 10/11/2016 0007132207 550600 2,506.13 Total Account by Grant Year 2,506.13 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2430 11/08/2016 0007154378 550600 3,461.35 V17N3300 12/13/2016 0007178481 550600 2,946.24 V17N4238 01/24/2017 0007204422 550600 2,082.88 V17N4504 02/07/2017 0007218203 550600 2,553.47 V17N5161 03/07/2017 0007246327 550600 2,924.62 V17N5797 04/04/2017 0007276928 550600 2,650.12 V17N6502 05/02/2017 0007309091 550600 2,959.60 V17N7404 06/06/2017 0007347244 550600 3,035.20 Total Account by Grant Year 22,613.48 0.00 Total Fund Budget Unit 25,119.61 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1755 10/11/2016 0007132207 550600 4,797.88 Total Account by Grant Year 4,797.88 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2430 11/08/2016 0007154378 550600 6,456.30 V17N3300 12/13/2016 0007178481 550600 5,417.14 V17N4238 01/24/2017 0007204422 550600 3,952.94 V17N4504 02/07/2017 0007218203 550600 4,906.08 V17N5161 03/07/2017 0007246327 550600 5,915.68 V17N5797 04/04/2017 0007276928 550600 5,021.52 V17N6502 05/02/2017 0007309091 550600 5,775.34 V17N7404 06/06/2017 0007347244 550600 5,727.16 Total Account by Grant Year 43,172.16 0.00 Total Account 47,970.04 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1755 10/11/2016 0007132207 550600 431.94 Total Account by Grant Year 431.94 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2430 11/08/2016 0007154378 550600 573.85 V17N3300 12/13/2016 0007178481 550600 500.71 V17N4238 01/24/2017 0007204422 550600 352.59 V17N4504 02/07/2017 0007218203 550600 436.54 V17N5161 03/07/2017 0007246327 550600 514.97 V17N5797 04/04/2017 0007276928 550600 441.37 V17N6502 05/02/2017 0007309091 550600 507.38 V17N7404 06/06/2017 0007347244 550600 495.19 Total Account by Grant Year 3,822.60 0.00 Total Account 4,254.54 0.00 Total Fund Budget Unit 52,224.58 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0253 07/12/2016 0007023843 550600 714.16 V17N0586 08/11/2016 0007070823 550600 606.05 V17N0835 09/06/2016 0007107233 550600 759.46 V17N1482 10/04/2016 0007127818 550600 684.71 Total Account by Grant Year 2,764.38 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2506 11/08/2016 0007154442 550600 655.27 V17N3085 12/06/2016 0007173847 550600 623.99 V17N3982 01/10/2017 0007196684 550600 601.68 V17N4631 02/07/2017 0007218316 550600 610.65 V17N5290 03/07/2017 0007246440 550600 586.96 V17N5867 04/04/2017 0007276986 550600 682.41 V17N6568 05/02/2017 0007309147 550600 587.88 V17N7514 06/06/2017 0007347346 550600 686.78 Total Account by Grant Year 5,035.62 0.00 Total Account 7,800.00 0.003531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558
V17N1482 10/04/2016 0007127818 550600 1,899.64 Total Account by Grant Year 1,899.64 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0253 07/12/2016 0007023843 550600 6,954.49 V17N0586 08/11/2016 0007070823 550600 6,247.23 V17N0835 09/06/2016 0007107233 550600 7,838.61 V17N1482 10/04/2016 0007127818 550600 5,156.86 Total Account by Grant Year 26,197.19 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2506 11/08/2016 0007154442 550600 5,761.60 V17N3085 12/06/2016 0007173847 550600 5,493.48 V17N3982 01/10/2017 0007196684 550600 7,788.85 V17N4631 02/07/2017 0007218316 550600 5,359.38 V17N5290 03/07/2017 0007246440 550600 5,205.88 V17N5867 04/04/2017 0007276986 550600 6,007.71 V17N6568 05/02/2017 0007309147 550600 5,257.08 V17N7514 06/06/2017 0007347346 550600 6,120.39 Total Account by Grant Year 46,994.37 0.00 Total Account 75,091.20 0.00 Total Fund Budget Unit 82,891.20 0.00 Total Federal Aid 160,235.39 0.00 Total Aid 161,120.28 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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