Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0765 LIFE PREPARATORY ACADEMY 0000400926
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1553 10/10/2017 0007487754 551600 83.00 V18N2711 12/05/2017 0007532850 551600 200.04 V18N3600 01/09/2018 0007556337 551600 59.24 V18N4453 02/13/2018 0007585068 551600 69.80 V18N4840 03/06/2018 0007609064 551600 84.40 V18N5508 04/03/2018 0007641591 551600 80.64 V18N6415 05/08/2018 0007684764 551600 103.28 V18N7372 06/12/2018 0007725641 551600 83.08 V18N7975 06/19/2018 0007735673 551600 173.71 Total State Aid 937.19 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1553 10/10/2017 0007487754 550600 3,585.96 Total Account by Grant Year 3,585.96 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2711 12/05/2017 0007532850 550600 7,475.51 V18N3600 01/09/2018 0007556337 550600 2,202.65 V18N4453 02/13/2018 0007585068 550600 2,499.16 V18N4840 03/06/2018 0007609064 550600 3,249.74 V18N5508 04/03/2018 0007641591 550600 2,863.44 V18N6415 05/08/2018 0007684764 550600 3,666.05 V18N7372 06/12/2018 0007725641 550600 3,333.39 Total Account by Grant Year 25,289.94 0.00 Total Fund Budget Unit 28,875.90 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1553 10/10/2017 0007487754 550600 5,349.09 Total Account by Grant Year 5,349.09 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2711 12/05/2017 0007532850 550600 13,205.59 V18N3600 01/09/2018 0007556337 550600 3,992.95 V18N4453 02/13/2018 0007585068 550600 4,843.55 V18N4840 03/06/2018 0007609064 550600 5,842.86 V18N5508 04/03/2018 0007641591 550600 5,571.92 V18N6415 05/08/2018 0007684764 550600 7,080.46 V18N7372 06/12/2018 0007725641 550600 5,757.23 Total Account by Grant Year 46,294.56 0.00 Total Account 51,643.65 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1553 10/10/2017 0007487754 550600 482.44 Total Account by Grant Year 482.44 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2711 12/05/2017 0007532850 550600 1,162.74 V18N3600 01/09/2018 0007556337 550600 344.33 V18N4453 02/13/2018 0007585068 550600 405.71 V18N4840 03/06/2018 0007609064 550600 490.58 V18N5508 04/03/2018 0007641591 550600 468.72 V18N6415 05/08/2018 0007684764 550600 600.32 V18N7372 06/12/2018 0007725641 550600 482.90 Total Account by Grant Year 3,955.30 0.00 Total Account 4,437.74 0.00 Total Fund Budget Unit 56,081.39 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F18N7162 06/06/2018 N/A 550600 2.62 Total Account by Grant Year 2.62 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0076 07/05/2017 0007373420 550600 597.54 V18N0466 08/01/2017 0007394308 550600 488.02 V18N0779 09/05/2017 0007461981 550600 676.58 V18N1395 10/03/2017 0007483110 550600 563.12 Total Account by Grant Year 2,325.26 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
F18N7162 06/29/2018 N/A 550600 -2.62 V18N2226 11/07/2017 0007512045 550600 631.47 V18N2812 12/05/2017 0007532937 550600 544.05 V18N3167 12/19/2017 0007541762 550600 334.11 V18N3711 01/09/2018 0007556431 550600 601.01 V18N4650 02/22/2018 0007593278 550600 690.99 V18N5001 03/06/2018 0007609210 550600 568.93 V18N5569 04/03/2018 0007641645 550600 680.53 V18N6511 05/08/2018 0007684847 550600 690.06 V18N7162 06/05/2018 0007717125 550600 688.84 Total Account by Grant Year 5,427.37 0.00 Total Account 7,755.25 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F18N7162 06/06/2018 N/A 550600 -2.62 V18N7162 06/05/2018 0007717125 550600 2.62 V18N7162 06/05/2018 0007717125 550600 508.95 Total Account by Grant Year 508.95 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F18N7162 06/06/2018 N/A 550600 -527.33 V18N0076 07/05/2017 0007373420 550600 5,226.04 V18N0466 08/01/2017 0007394308 550600 4,292.87 V18N0779 09/05/2017 0007461981 550600 6,096.34 V18N1395 10/03/2017 0007483110 550600 5,202.14 Total Account by Grant Year 20,290.06 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F18N7162 06/06/2018 N/A 550600 527.33 F18N7162 06/29/2018 N/A 550600 2.62 V18N2226 11/07/2017 0007512045 550600 6,922.56 V18N2812 12/05/2017 0007532937 550600 6,013.35 V18N3167 12/19/2017 0007541762 550600 6,271.51 V18N3711 01/09/2018 0007556431 550600 7,892.24 V18N4650 02/22/2018 0007593278 550600 9,172.72 V18N5001 03/06/2018 0007609210 550600 7,472.01 V18N5569 04/03/2018 0007641645 550600 8,952.74 V18N6511 05/08/2018 0007684847 550600 8,884.93 V18N7162 06/05/2018 0007717125 550600 9,053.25 Total Account by Grant Year 71,165.26 0.00 Total Account 91,964.27 0.00 Total Fund Budget Unit 99,719.52 0.00 Total Federal Aid 184,676.81 0.00 Total Aid 185,614.00 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
Back to the CPA State Funding Reports County