Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

P0574 LA PETITE ACADEMY INC 0000035803

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534

V1906128 04/17/2019 0008045366 526900 150.00 Total Account 150.00 0.00

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1903941 01/02/2019 0007947629 559900 924.00 V1905878 04/10/2019 0008037886 559900 350.00 V1906558 05/02/2019 0008061092 559900 1,500.00 V1907908 06/21/2019 0008112389 526900 200.00 Total Account 2,974.00 0.00 Total Fund Budget Unit 3,124.00 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V19N0014 07/03/2018 0007748703 550600 1,955.56 V19N0498 08/07/2018 0007778286 550600 1,850.47 V19N0792 09/04/2018 0007841683 550600 1,706.34 V19N1435 10/02/2018 0007866256 550600 1,874.60 Total Account by Grant Year 7,386.97 0.00

3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558

V19N2060 11/06/2018 0007898521 550600 1,137.40 V19N2741 12/04/2018 0007922532 550600 1,447.60 V19N3385 12/21/2018 0007938657 550600 1,509.41 V19N4315 02/05/2019 0007977962 550600 1,312.24 V19N5006 03/05/2019 0008004263 550600 1,668.74 V19N5466 03/26/2019 0008021177 550600 1,411.18 V19N6508 05/07/2019 0008064934 550600 1,702.81 V19N7160 06/04/2019 0008091195 550600 1,908.44 Total Account by Grant Year 12,097.82 0.00 Total Account 19,484.79 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V19N0014 07/03/2018 0007748703 550600 22,073.42 V19N0498 08/07/2018 0007778286 550600 20,308.95 V19N0792 09/04/2018 0007841683 550600 18,521.47 V19N1435 10/02/2018 0007866256 550600 21,382.86 V19N2060 11/06/2018 0007898521 550600 13,545.96 Total Account by Grant Year 95,832.66 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N2741 12/04/2018 0007922532 550600 16,466.08 V19N3385 12/21/2018 0007938657 550600 16,368.44 V19N4315 02/05/2019 0007977962 550600 14,126.67 V19N5006 03/05/2019 0008004263 550600 18,156.55 V19N5466 03/26/2019 0008021177 550600 15,282.00 V19N6508 05/07/2019 0008064934 550600 18,525.28 V19N7160 06/04/2019 0008091195 550600 21,252.90 Total Account by Grant Year 120,177.92 0.00 Total Account 216,010.58 0.00 Total Fund Budget Unit 235,495.37 0.00 Total Federal Aid 238,619.37 0.00 Total Aid 238,619.37 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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