Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0574 LA PETITE ACADEMY INC 0000035803
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0123 07/09/2019 0008125353 550600 1,918.54 V20N0465 08/06/2019 0008151073 550600 1,826.66 V20N0711 08/27/2019 0008166583 550600 1,662.03 V20N1312 09/24/2019 0008191330 550600 1,311.48 V20N2051 10/28/2019 0008225037 550600 1,068.28 Total Account by Grant Year 7,786.99 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2756 12/03/2019 0008260725 550600 1,286.06 V20N3485 12/23/2019 0008278879 550600 939.79 V20N4402 02/04/2020 0008318317 550600 1,035.74 V20N5115 03/03/2020 0008346772 550600 1,193.20 V20N5919 04/07/2020 0008375772 550600 1,083.95 V20N6405 04/27/2020 0008389694 550600 939.31 V20N6954 05/19/2020 0008407815 550600 624.15 Total Account by Grant Year 7,102.20 0.00 Total Account 14,889.19 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0123 07/09/2019 0008125353 550600 21,291.06 V20N0465 08/06/2019 0008151073 550600 19,854.49 V20N0711 08/27/2019 0008166583 550600 18,938.80 V20N1312 09/24/2019 0008191330 550600 16,049.54 V20N2051 10/28/2019 0008225037 550600 13,465.32 Total Account by Grant Year 89,599.21 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2756 12/03/2019 0008260725 550600 16,279.84 V20N3485 12/23/2019 0008278879 550600 12,236.34 V20N4402 02/04/2020 0008318317 550600 12,823.47 V20N5115 03/03/2020 0008346772 550600 15,495.60 V20N5919 04/07/2020 0008375772 550600 14,258.84 V20N6405 04/27/2020 0008389694 550600 12,154.67 V20N6954 05/19/2020 0008407815 550600 7,923.88 Total Account by Grant Year 91,172.64 0.00 Total Account 180,771.85 0.00 Total Fund Budget Unit 195,661.04 0.00 Total Federal Aid 195,661.04 0.00 Total Aid 195,661.04 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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