Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0574 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

V2201981 12/07/2021 0008890730 526900 433.99 Total Account by Grant Year 433.99 0.00

3230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560

V2204149 05/10/2022 0009036627 526900 454.96 Total Account by Grant Year 454.96 0.00 Total Fund Budget Unit 888.95 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2183 09/22/2021 0008819401 550600 17,178.31 Total Account 17,178.31 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0319 07/13/2021 0008758715 550600 1,200.50 V22N0488 07/27/2021 0008769498 550600 1,568.25 V22N0866 08/24/2021 0008793771 550600 1,454.70 V22N2540 10/05/2021 0008834093 550600 1,292.46 V22N3092 11/02/2021 0008860637 550600 1,094.60 Total Account by Grant Year 6,610.51 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3672 12/07/2021 0008890795 550600 1,096.42 V22N4474 01/04/2022 0008914029 550600 1,193.14 V22N5314 02/08/2022 0008945463 550600 1,135.16 V22N6161 03/01/2022 0008967735 550600 893.10 V22N6502 03/08/2022 0008973573 550600 8.58 V22N6976 04/05/2022 0009000750 550600 1,019.72 V22N7888 04/26/2022 0009019989 550600 1,159.60 V22N8854 06/07/2022 0009064217 550600 1,326.52 Total Account by Grant Year 7,832.24 0.00 Total Account 14,442.75 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0319 07/13/2021 0008758715 550600 15,973.08 V22N0488 07/27/2021 0008769498 550600 19,505.09 V22N0866 08/24/2021 0008793771 550600 17,908.19 V22N2540 10/05/2021 0008834093 550600 16,514.62 V22N2783 10/12/2021 0008839327 550600 469.67 V22N3092 11/02/2021 0008860637 550600 13,796.92 Total Account by Grant Year 84,167.57 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3672 12/07/2021 0008890795 550600 12,740.60 V22N4474 01/04/2022 0008914029 550600 13,703.69 V22N5314 02/08/2022 0008945463 550600 12,840.61 V22N6161 03/01/2022 0008967735 550600 9,615.17 V22N6502 03/08/2022 0008973573 550600 69.63 V22N6976 04/05/2022 0009000750 550600 11,658.52 V22N7888 04/26/2022 0009019989 550600 14,185.84 V22N8854 06/07/2022 0009064217 550600 15,606.49 Total Account by Grant Year 90,420.55 0.00 Total Account 174,588.12 0.00 Total Fund Budget Unit 206,209.18 0.00 Total Federal Aid 207,098.13 0.00 Total Aid 207,098.13 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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