Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0574 LA PETITE ACADEMY INC 0000035803
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560
V2103268 06/14/2021 0008731910 526900 71.68 Total Fund Budget Unit 71.68 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0098 07/07/2020 0008449350 550600 11,226.71 V21N0474 08/04/2020 0008471842 550600 15,199.88 V21N0704 08/25/2020 0008484209 550600 16,712.59 V21N1365 10/06/2020 0008520526 550600 13,822.68 Total Fund Budget Unit 56,961.86 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0098 07/07/2020 0008449350 550600 901.79 V21N0474 08/04/2020 0008471842 550600 1,182.28 V21N0704 08/25/2020 0008484209 550600 1,336.72 V21N1365 10/06/2020 0008520526 550600 1,072.61 V21N1852 10/27/2020 0008536497 550600 1,233.82 Total Account by Grant Year 5,727.22 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2664 12/01/2020 0008566363 550600 1,097.60 V21N3314 12/28/2020 0008584196 550600 1,019.20 V21N4360 02/02/2021 0008616884 550600 1,148.07 V21N5011 03/02/2021 0008640981 550600 967.75 V21N5930 04/06/2021 0008671467 550600 1,048.85 V21N6629 05/04/2021 0008696773 550600 1,432.27 V21N7417 06/01/2021 0008720981 550600 1,453.59 Total Account by Grant Year 8,167.33 0.00 Total Account 13,894.55 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1852 10/27/2020 0008536497 550600 15,797.58 Total Account by Grant Year 15,797.58 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2664 12/01/2020 0008566363 550600 14,041.69 V21N3314 12/28/2020 0008584196 550600 13,050.74 V21N4360 02/02/2021 0008616884 550600 15,321.91 V21N5011 03/02/2021 0008640981 550600 13,406.89 V21N5930 04/06/2021 0008671467 550600 13,983.94 V21N6629 05/04/2021 0008696773 550600 18,624.34 V21N7417 06/01/2021 0008720981 550600 18,793.85 Total Account by Grant Year 107,223.36 0.00 Total Account 123,020.94 0.00 Total Fund Budget Unit 136,915.49 0.00 Total Federal Aid 193,949.03 0.00 Total Aid 193,949.03 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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