Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0574 LA PETITE ACADEMY INC 0000035803
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0206 07/12/2022 0009098748  550600           1,356.42                
     V23N0466 08/02/2022 0009120932  550600           1,442.22                
     V23N1255 09/06/2022 0009153165  550600           1,379.40                
     V23N2227 10/04/2022 0009183243  550600           1,489.20                
     V23N3098 11/08/2022 0009220893  550600           1,307.10                
                Total Account by Grant Year           6,974.34            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3870 12/13/2022 0009256225  550600           1,256.40                
     V23N5031 01/10/2023 0009282520  550600           1,215.90                
     V23N5879 02/07/2023 0009312326  550600           1,123.50                
     V23N6597 03/07/2023 0009343009  550600           1,232.10                
     V23N6940 03/28/2023 0009361637  550600           1,236.60                
     V23N7785 05/02/2023 0009403891  550600           1,515.60                
     V23N8779 06/06/2023 0009439388  550600           1,180.20                
                Total Account by Grant Year           8,760.30            0.00
                              Total Account          15,734.64            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0206 07/12/2022 0009098748  550600          15,680.74                
     V23N0466 08/02/2022 0009120932  550600          16,691.99                
     V23N1255 09/06/2022 0009153165  550600          16,122.27                
     V23N2227 10/04/2022 0009183243  550600          17,806.30                
     V23N3098 11/08/2022 0009220893  550600          15,870.21                
                Total Account by Grant Year          82,171.51            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3870 12/13/2022 0009256225  550600          14,082.31                
     V23N5031 01/10/2023 0009282520  550600          13,533.70                
     V23N5879 02/07/2023 0009312326  550600          12,561.84                
     V23N6597 03/07/2023 0009343009  550600          13,993.10                
     V23N6940 03/28/2023 0009361637  550600          13,531.94                
     V23N7785 05/02/2023 0009403891  550600          16,216.95                
     V23N8779 06/06/2023 0009439388  550600          13,312.74                
                Total Account by Grant Year          97,232.58            0.00
                              Total Account         179,404.09            0.00
                     Total Fund Budget Unit         195,138.73            0.00
                          Total Federal Aid         195,138.73            0.00
                                  Total Aid         195,138.73            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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