Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0574 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
V1802031 10/30/2017 0007504703 559900 1,270.00 V1802846 12/05/2017 0007532583 526900 579.24 V1805002 03/13/2018 0007616568 559900 300.00 Total Fund Budget Unit 2,149.24 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0010 07/05/2017 0007373362 550600 2,257.68 V18N0435 08/01/2017 0007394283 550600 2,416.15 V18N0830 09/12/2017 0007465839 550600 2,080.18 V18N1334 10/03/2017 0007483057 550600 1,872.56 V18N2161 11/07/2017 0007511985 550600 1,120.65 Total Account by Grant Year 9,747.22 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2976 12/12/2017 0007536938 550600 1,630.76 V18N3316 01/02/2018 0007551548 550600 1,828.15 V18N3612 01/09/2018 0007556348 550600 27.90 V18N4050 02/06/2018 0007578874 550600 1,743.29 V18N4900 03/06/2018 0007609123 550600 1,957.65 V18N5398 03/27/2018 0007631063 550600 1,503.58 V18N6194 05/01/2018 0007676463 550600 2,035.07 V18N7080 06/05/2018 0007717052 550600 1,715.85 V18N7380 06/12/2018 0007725648 550600 107.88 Total Account by Grant Year 12,550.13 0.00 Total Account 22,297.35 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0010 07/05/2017 0007373362 550600 26,627.50 V18N0435 08/01/2017 0007394283 550600 27,165.92 V18N0830 09/12/2017 0007465839 550600 24,132.89 V18N1334 10/03/2017 0007483057 550600 23,501.77 V18N2161 11/07/2017 0007511985 550600 14,391.83 Total Account by Grant Year 115,819.91 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2976 12/12/2017 0007536938 550600 18,850.77 V18N3219 12/22/2017 0007543911 550600 14.42 V18N3316 01/02/2018 0007551548 550600 20,301.35 V18N3612 01/09/2018 0007556348 550600 218.48 V18N4050 02/06/2018 0007578874 550600 19,122.84 V18N4900 03/06/2018 0007609123 550600 21,483.60 V18N5398 03/27/2018 0007631063 550600 17,316.79 V18N6194 05/01/2018 0007676463 550600 22,696.74 V18N7080 06/05/2018 0007717052 550600 19,878.15 V18N7380 06/12/2018 0007725648 550600 1,178.89 Total Account by Grant Year 141,062.03 0.00 Total Account 256,881.94 0.00 Total Fund Budget Unit 279,179.29 0.00 Total Federal Aid 281,328.53 0.00 Total Aid 281,328.53 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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