Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0765 LIFE PREPARATORY ACADEMY 0000400926
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1427 10/02/2018 0007866248 551600 97.16 V19N2456 11/13/2018 0007903329 551600 134.92 V19N3104 12/11/2018 0007927759 551600 89.12 V19N3678 01/08/2019 0007952354 551600 67.60 V19N4557 02/12/2019 0007983201 551600 93.04 V19N4995 03/05/2019 0008004253 551600 91.52 V19N5678 04/02/2019 0008030616 551600 73.40 V19N6468 05/07/2019 0008064895 551600 114.72 V19N7450 06/11/2019 0008097759 551600 80.92 V19N8074 06/18/2019 0008106288 551600 196.57 Total State Aid 1,038.97 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1427 10/02/2018 0007866248 550600 3,820.23 Total Account by Grant Year 3,820.23 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2456 11/13/2018 0007903329 550600 5,177.28 V19N3104 12/11/2018 0007927759 550600 3,512.67 V19N3678 01/08/2019 0007952354 550600 2,540.99 V19N4557 02/12/2019 0007983201 550600 3,926.61 V19N4995 03/05/2019 0008004253 550600 3,742.82 V19N5678 04/02/2019 0008030616 550600 2,949.66 V19N6468 05/07/2019 0008064895 550600 4,394.93 V19N7450 06/11/2019 0008097759 550600 3,408.32 Total Account by Grant Year 29,653.28 0.00 Total Fund Budget Unit 33,473.51 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1427 10/02/2018 0007866248 550600 6,797.91 Total Account by Grant Year 6,797.91 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2456 11/13/2018 0007903329 550600 10,052.47 V19N3104 12/11/2018 0007927759 550600 6,583.12 V19N3678 01/08/2019 0007952354 550600 5,029.90 V19N4557 02/12/2019 0007983201 550600 6,963.54 V19N4995 03/05/2019 0008004253 550600 6,823.92 V19N5678 04/02/2019 0008030616 550600 5,442.05 V19N6468 05/07/2019 0008064895 550600 8,309.28 V19N7450 06/11/2019 0008097759 550600 6,187.77 Total Account by Grant Year 55,392.05 0.00 Total Account 62,189.96 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1427 10/02/2018 0007866248 550600 570.82 Total Account by Grant Year 570.82 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2456 11/13/2018 0007903329 550600 792.66 V19N3104 12/11/2018 0007927759 550600 523.58 V19N3678 01/08/2019 0007952354 550600 397.15 V19N4557 02/12/2019 0007983201 550600 546.61 V19N4995 03/05/2019 0008004253 550600 537.68 V19N5678 04/02/2019 0008030616 550600 431.23 V19N6468 05/07/2019 0008064895 550600 673.98 V19N7450 06/11/2019 0008097759 550600 475.41 Total Account by Grant Year 4,378.30 0.00 Total Account 4,949.12 0.00 Total Fund Budget Unit 67,139.08 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0083 07/03/2018 0007748762 550600 672.39 V19N0569 08/07/2018 0007778346 550600 653.54 V19N0935 09/11/2018 0007846330 550600 743.54 V19N1485 10/02/2018 0007866298 550600 487.39 Total Account by Grant Year 2,556.86 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2143 11/06/2018 0007898597 550600 555.54 V19N2805 12/04/2018 0007922587 550600 461.54 V19N3816 01/08/2019 0007952478 550600 402.79 V19N4400 02/05/2019 0007978035 550600 495.85 V19N5079 03/05/2019 0008004327 550600 446.27 V19N5740 04/02/2019 0008030668 550600 517.94 V19N6615 05/07/2019 0008065028 550600 548.96 V19N7240 06/04/2019 0008091268 550600 556.95 Total Account by Grant Year 3,985.84 0.00 Total Account 6,542.70 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0083 07/03/2018 0007748762 550600 8,270.03 V19N0569 08/07/2018 0007778346 550600 8,276.53 V19N0935 09/11/2018 0007846330 550600 9,501.87 V19N1485 10/02/2018 0007866298 550600 5,493.48 Total Account by Grant Year 31,541.91 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2143 11/06/2018 0007898597 550600 6,268.01 V19N2805 12/04/2018 0007922587 550600 5,199.27 V19N3816 01/08/2019 0007952478 550600 4,455.69 V19N4400 02/05/2019 0007978035 550600 5,523.13 V19N5079 03/05/2019 0008004327 550600 4,969.07 V19N5740 04/02/2019 0008030668 550600 5,731.87 V19N6615 05/07/2019 0008065028 550600 6,114.50 V19N7240 06/04/2019 0008091268 550600 6,201.97 Total Account by Grant Year 44,463.51 0.00 Total Account 76,005.42 0.00 Total Fund Budget Unit 82,548.12 0.00 Total Federal Aid 183,160.71 0.00 Total Aid 184,199.68 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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