Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0765 LIFE PREPARATORY ACADEMY 0000400926
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N3308 11/09/2021 0008870919 551600 152.92 V22N3516 11/15/2021 0008874017 551600 189.64 V22N4052 12/14/2021 0008896706 551600 159.72 V22N4689 01/11/2022 0008920378 551600 104.80 V22N6015 02/22/2022 0008957121 551600 159.36 V22N6381 03/08/2022 0008973487 551600 142.76 V22N6854 04/05/2022 0009000659 551600 156.88 V22N8177 05/10/2022 0009036843 551600 156.72 V22N8717 06/07/2022 0009064117 551600 139.52 V22N9274 06/14/2022 0009073465 551600 221.06 Total State Aid 1,583.38 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3308 11/09/2021 0008870919 550600 8,000.66 V22N3516 11/15/2021 0008874017 550600 11,290.56 V22N4052 12/14/2021 0008896706 550600 9,576.66 V22N4689 01/11/2022 0008920378 550600 5,390.41 V22N6015 02/22/2022 0008957121 550600 8,619.95 V22N6381 03/08/2022 0008973487 550600 7,919.20 V22N6854 04/05/2022 0009000659 550600 9,221.70 V22N8177 05/10/2022 0009036843 550600 8,682.47 V22N8717 06/07/2022 0009064117 550600 7,184.59 Total Fund Budget Unit 75,886.20 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1357 09/08/2021 0008808863 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3308 11/09/2021 0008870919 550600 16,505.80 V22N3516 11/15/2021 0008874017 550600 20,469.27 V22N4052 12/14/2021 0008896706 550600 17,239.78 V22N4689 01/11/2022 0008920378 550600 11,311.85 V22N6015 02/22/2022 0008957121 550600 18,177.00 V22N6381 03/08/2022 0008973487 550600 16,283.56 V22N6854 04/05/2022 0009000659 550600 17,894.13 V22N8177 05/10/2022 0009036843 550600 17,875.88 V22N8717 06/07/2022 0009064117 550600 15,914.00 Total Account 151,671.27 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1714 09/16/2021 0008815298 550600 6,393.39 Total Account 6,393.39 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5635 02/15/2022 0008951880 550600 11,787.45 V22N7311 04/05/2022 0009001078 550600 175.87 Total Account 11,963.32 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3308 11/09/2021 0008870919 550600 993.98 V22N3516 11/15/2021 0008874017 550600 1,232.66 V22N4052 12/14/2021 0008896706 550600 1,038.18 V22N4689 01/11/2022 0008920378 550600 681.20 V22N6015 02/22/2022 0008957121 550600 1,035.84 V22N6381 03/08/2022 0008973487 550600 927.94 V22N6854 04/05/2022 0009000659 550600 1,019.72 V22N8177 05/10/2022 0009036843 550600 1,018.68 V22N8717 06/07/2022 0009064117 550600 906.88 Total Account 8,855.08 0.00 Total Fund Budget Unit 179,497.06 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2229 09/22/2021 0008819445 550600 672.41 Total Account 672.41 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0172 07/06/2021 0008752729 550600 713.20 V22N0588 08/03/2021 0008779237 550600 654.42 V22N1044 09/07/2021 0008807667 550600 653.12 V22N2564 10/05/2021 0008834116 550600 595.40 Total Account by Grant Year 2,616.14 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3104 11/02/2021 0008860648 550600 519.74 V22N3697 12/07/2021 0008890820 550600 540.29 V22N4483 01/04/2022 0008914038 550600 525.72 V22N6085 02/22/2022 0008957171 550600 553.02 V22N6170 03/01/2022 0008967744 550600 481.00 V22N6997 04/05/2022 0009000770 550600 651.56 V22N7941 05/03/2022 0009030630 550600 618.80 V22N8873 06/07/2022 0009064235 550600 671.58 Total Account by Grant Year 4,561.71 0.00 Total Account 7,177.85 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0172 07/06/2021 0008752729 550600 8,561.97 V22N0588 08/03/2021 0008779237 550600 7,751.01 V22N1044 09/07/2021 0008807667 550600 7,751.44 V22N2564 10/05/2021 0008834116 550600 7,519.30 Total Account by Grant Year 31,583.72 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3104 11/02/2021 0008860648 550600 6,194.55 V22N3697 12/07/2021 0008890820 550600 5,512.67 V22N4483 01/04/2022 0008914038 550600 6,053.19 V22N6085 02/22/2022 0008957171 550600 6,310.93 V22N6170 03/01/2022 0008967744 550600 5,545.92 V22N6997 04/05/2022 0009000770 550600 7,549.44 V22N7941 05/03/2022 0009030630 550600 7,113.27 V22N8873 06/07/2022 0009064235 550600 7,747.87 Total Account by Grant Year 52,027.84 0.00 Total Account 83,611.56 0.00 Total Fund Budget Unit 91,461.82 0.00 Total Federal Aid 346,845.08 0.00 Total Aid 348,428.46 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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