Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0765 LIFE PREPARATORY ACADEMY 0000400926
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8315 06/15/2021 0008734192 551600 1,781.90 Total State Aid 1,781.90 0.00Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1845 10/27/2020 0008536492 550600 13,710.72 Total Account by Grant Year 13,710.72 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2222 11/10/2020 0008550171 550600 21,156.64 V21N2920 12/08/2020 0008571616 550600 17,781.60 V21N3884 01/12/2021 0008597713 550600 13,146.16 V21N4908 02/23/2021 0008631512 550600 21,956.16 V21N5342 03/09/2021 0008646490 550600 19,891.54 V21N6154 04/13/2021 0008676679 550600 22,888.26 V21N7145 05/18/2021 0008706595 550600 24,016.90 V21N7598 06/08/2021 0008728131 550600 17,872.04 Total Account by Grant Year 158,709.30 0.00 Total Account 172,420.02 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1845 10/27/2020 0008536492 550600 1,409.93 Total Account by Grant Year 1,409.93 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2222 11/10/2020 0008550171 550600 2,174.35 V21N2920 12/08/2020 0008571616 550600 1,827.12 V21N3884 01/12/2021 0008597713 550600 1,352.00 V21N4908 02/23/2021 0008631512 550600 2,254.33 V21N5342 03/09/2021 0008646490 550600 2,041.57 V21N6154 04/13/2021 0008676679 550600 2,348.56 V21N7145 05/18/2021 0008706595 550600 2,461.28 V21N7598 06/08/2021 0008728131 550600 1,832.66 Total Account by Grant Year 16,291.87 0.00 Total Account 17,701.80 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1845 10/27/2020 0008536492 550600 67.68 Total Account by Grant Year 67.68 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2222 11/10/2020 0008550171 550600 105.21 V21N2920 12/08/2020 0008571616 550600 88.65 V21N3884 01/12/2021 0008597713 550600 64.82 V21N4908 02/23/2021 0008631512 550600 104.09 V21N5342 03/09/2021 0008646490 550600 94.76 V21N6154 04/13/2021 0008676679 550600 109.37 V21N7145 05/18/2021 0008706595 550600 116.57 V21N7598 06/08/2021 0008728131 550600 86.08 Total Account by Grant Year 769.55 0.00 Total Account 837.23 0.00 Total Fund Budget Unit 190,959.05 0.003529‑3490 003490 9904 2020 School Breakfast 10.553 CFDA 10.553
S2100421 04/20/2021 N/A 550600 -462.96 Total Fund Budget Unit 0.00 -462.963530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
S2100421 04/20/2021 N/A 550600 -687.51 Total Account 0.00 -687.513530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0170 07/07/2020 0008449414 550600 7,387.52 V21N0507 08/04/2020 0008471872 550600 7,857.02 V21N0905 09/08/2020 0008496926 550600 8,547.37 V21N1441 10/06/2020 0008520592 550600 6,795.83 Total Account 30,587.74 0.00 Total Fund Budget Unit 30,587.74 -687.513531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0170 07/07/2020 0008449414 550600 640.06 V21N0507 08/04/2020 0008471872 550600 686.25 V21N0905 09/08/2020 0008496926 550600 732.06 V21N1441 10/06/2020 0008520592 550600 571.10 V21N1956 11/03/2020 0008545329 550600 620.34 Total Account by Grant Year 3,249.81 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3004 12/08/2020 0008571691 550600 547.58 V21N3548 01/05/2021 0008592456 550600 579.67 V21N4380 02/02/2021 0008616903 550600 572.57 V21N5029 03/02/2021 0008640999 550600 545.37 V21N5953 04/06/2021 0008671489 550600 681.10 V21N6644 05/04/2021 0008696787 550600 616.91 V21N7715 06/08/2021 0008728232 550600 624.02 Total Account by Grant Year 4,167.22 0.00 Total Account 7,417.03 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1956 11/03/2020 0008545329 550600 5,933.03 Total Account by Grant Year 5,933.03 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3004 12/08/2020 0008571691 550600 5,213.29 V21N3548 01/05/2021 0008592456 550600 5,495.39 V21N4380 02/02/2021 0008616903 550600 7,235.69 V21N5029 03/02/2021 0008640999 550600 6,807.59 V21N5953 04/06/2021 0008671489 550600 8,473.93 V21N6644 05/04/2021 0008696787 550600 7,737.07 V21N7715 06/08/2021 0008728232 550600 7,733.12 Total Account by Grant Year 48,696.08 0.00 Total Account 54,629.11 0.00 Total Fund Budget Unit 62,046.14 0.00 Total Federal Aid 283,592.93 -1,150.47 Total Aid 285,374.83 -1,150.47 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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