Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0765 LIFE PREPARATORY ACADEMY 0000400926
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1661 10/08/2019 0008207523 551600 93.64 V20N2225 11/05/2019 0008236124 551600 130.60 V20N3179 12/10/2019 0008267917 551600 90.04 V20N3709 01/07/2020 0008291596 551600 57.88 V20N4355 02/04/2020 0008318271 551600 89.84 V20N5374 03/10/2020 0008352713 551600 104.68 V20N5870 04/07/2020 0008375727 551600 62.92 V20N6532 05/05/2020 0008399145 551600 49.64 V20N7212 06/02/2020 0008420923 551600 48.36 V20N7984 06/16/2020 0008432465 551600 370.08 Total State Aid 1,097.68 0.00Federal Aid
3529‑3490 3490 9904 2018 School Breakfast 10.553 CFDA 10.553
F20N6532 05/06/2020 N/A 550600 -18.30 Total Account by Grant Year -18.30 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
F20N6532 05/06/2020 N/A 550600 -155.55 V20N1661 10/08/2019 0008207523 550600 3,780.84 V20N2225 11/05/2019 0008236124 550600 5,359.39 Total Account by Grant Year 8,984.68 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
F20N6532 05/06/2020 N/A 550600 173.85 V20N3179 12/10/2019 0008267917 550600 3,878.88 V20N3709 01/07/2020 0008291596 550600 2,644.68 V20N4355 02/04/2020 0008318271 550600 3,888.11 V20N5374 03/10/2020 0008352713 550600 4,285.80 V20N5870 04/07/2020 0008375727 550600 2,296.47 V20N6532 05/05/2020 0008399145 550600 1,132.95 V20N7212 06/02/2020 0008420923 550600 1,960.20 Total Account by Grant Year 20,260.94 0.00 Total Fund Budget Unit 29,227.32 0.003530‑3500 3500 9902 2018 Section 4 10.555 CFDA 10.555
F20N6532 05/06/2020 N/A 550600 -42.00 Total Account by Grant Year -42.00 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
F20N6532 05/06/2020 N/A 550600 -336.00 V20N1661 10/08/2019 0008207523 550600 6,753.28 V20N2225 11/05/2019 0008236124 550600 9,867.64 Total Account by Grant Year 16,284.92 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
F20N6532 05/06/2020 N/A 550600 378.00 V20N3179 12/10/2019 0008267917 550600 6,915.24 V20N3709 01/07/2020 0008291596 550600 4,479.90 V20N4355 02/04/2020 0008318271 550600 6,751.31 V20N5374 03/10/2020 0008352713 550600 7,995.53 V20N5870 04/07/2020 0008375727 550600 4,842.74 V20N6532 05/05/2020 0008399145 550600 3,965.50 V20N7212 06/02/2020 0008420923 550600 4,231.50 Total Account by Grant Year 39,559.72 0.00 Total Account 55,802.64 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1661 10/08/2019 0008207523 550600 555.99 V20N2225 11/05/2019 0008236124 550600 775.44 Total Account by Grant Year 1,331.43 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3179 12/10/2019 0008267917 550600 534.61 V20N3709 01/07/2020 0008291596 550600 343.66 V20N4355 02/04/2020 0008318271 550600 533.43 V20N5374 03/10/2020 0008352713 550600 621.54 V20N5870 04/07/2020 0008375727 550600 373.59 V20N6532 05/05/2020 0008399145 550600 294.74 V20N7212 06/02/2020 0008420923 550600 287.14 Total Account by Grant Year 2,988.71 0.00 Total Account 4,320.14 0.00 Total Fund Budget Unit 60,122.78 0.003531‑3510 3510 9916 2017 Cash for Commodities 10.558 CFDA 10.558
V20N1228 09/17/2019 0008186154 550600 42.54 Total Account by Grant Year 42.54 0.003531‑3510 3510 9916 2018 Cash for Commodities 10.558 CFDA 10.558
F20N6034 04/08/2020 N/A 550600 -59.64 Total Account by Grant Year -59.64 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0228 07/09/2019 0008125447 550600 539.56 V20N0679 08/20/2019 0008161269 550600 555.75 V20N0835 09/03/2019 0008174760 550600 542.69 V20N1228 09/17/2019 0008186154 550600 7.68 V20N1741 10/08/2019 0008207595 550600 507.06 Total Account by Grant Year 2,152.74 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
F20N6034 04/08/2020 N/A 550600 59.64 V20N2306 11/05/2019 0008236194 550600 570.71 V20N3809 01/07/2020 0008291684 550600 997.03 V20N4456 02/04/2020 0008318365 550600 604.91 V20N5173 03/03/2020 0008346823 550600 546.01 V20N6034 04/07/2020 0008375877 550600 537.42 V20N6653 05/05/2020 0008399260 550600 444.84 V20N7272 06/02/2020 0008420977 550600 521.08 Total Account by Grant Year 4,281.64 0.00 Total Account 6,417.28 0.003531‑3510 3510 9921 2018 Meal Costs 10.558 CFDA 10.558
F20N6034 04/08/2020 N/A 550600 -2,773.24 Total Account by Grant Year -2,773.24 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0228 07/09/2019 0008125447 550600 5,872.99 V20N0679 08/20/2019 0008161269 550600 6,162.25 V20N0835 09/03/2019 0008174760 550600 5,976.29 V20N1228 09/17/2019 0008186154 550600 157.41 V20N1741 10/08/2019 0008207595 550600 5,855.16 Total Account by Grant Year 24,024.10 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N6034 04/08/2020 N/A 550600 2,773.24 V20N2306 11/05/2019 0008236194 550600 7,319.05 V20N3809 01/07/2020 0008291684 550600 11,131.46 V20N4456 02/04/2020 0008318365 550600 6,995.91 V20N5173 03/03/2020 0008346823 550600 6,394.00 V20N6034 04/07/2020 0008375877 550600 5,390.28 V20N6653 05/05/2020 0008399260 550600 5,116.66 V20N7272 06/02/2020 0008420977 550600 5,977.24 Total Account by Grant Year 51,097.84 0.00 Total Account 72,348.70 0.00 Total Fund Budget Unit 78,765.98 0.00 Total Federal Aid 168,116.08 0.00 Total Aid 169,213.76 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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