Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0574     LA PETITE ACADEMY INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R003  CACFP- Child Care Wellness Grant CFDA 10.579 
     S1500112 09/08/2014 2010 Refund   2690  P                      -625.00
                              Total Account             0.00       -625.00
     
3230-3020 R680  Team Nutrition Training-Comp. (FY14) CFDA 10.574 
     V1504971 03/19/2015 0006375280 7032990  P        300.00
     V1504986 03/19/2015 0006375294 7032990  P        300.00
     V1504987 03/19/2015 0006375295 7032990  P        300.00
                              Total Account           900.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0056 07/07/2014 0005443057 7035060  P      3,021.57
     V15N0379 08/05/2014 0005597753 7035060  P      3,103.18
     V15N0933 09/09/2014 0005707560 7035060  P      3,417.60
     F15N1544 10/07/2014 N/A       703 5060  P          7.42
     F15N1544 10/07/2014 N/A       703 5060  P         -7.42
     F15N1544 10/07/2014 N/A       703 5060  P         50.51
     F15N1544 10/07/2014 N/A       703 5060  P        -50.51
     V15N1544 10/07/2014 0005815388 7035060  P      2,819.03
     V15N2272 11/12/2014 0005929623 7035060  P      2,776.46
     V15N2880 12/02/2014 0006031972 7035060  P      3,097.46
     V15N3484 01/06/2015 0006141680 7035060  P      2,399.27
     V15N4254 02/03/2015 0006249409 7035060  P        333.74
     V15N4254 02/03/2015 0006249409 7035060  P      2,266.74
     V15N4916 02/24/2015 0006351685 7035060  P      2,634.64
     V15N5512 03/24/2015 0006466672 7035060  P      2,726.96
     V15N6980 05/19/2015 0006615922 7035060  P      2,924.96
     V15N7445 06/09/2015 0006639342 7035060  P      3,100.93
                              Total Account        34,622.54          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0056 07/07/2014 0005443057 7035060  P     36,161.75
     V15N0379 08/05/2014 0005597753 7035060  P     37,472.20
     V15N0933 09/09/2014 0005707560 7035060  P     39,297.63
     F15N1544 10/07/2014 N/A       703 5060  P        868.33
     F15N1544 10/07/2014 N/A       703 5060  P       -868.33
     F15N1544 10/07/2014 N/A       703 5060  P      1,716.83
     F15N1544 10/07/2014 N/A       703 5060  P     -1,716.83
     V15N1544 10/07/2014 0005815388 7035060  P     34,144.52
     V15N2272 11/12/2014 0005929623 7035060  P     34,252.63
     V15N2880 12/02/2014 0006031972 7035060  P     36,102.97
     V15N3484 01/06/2015 0006141680 7035060  P     28,280.47
     V15N4254 02/03/2015 0006249409 7035060  P     29,974.64
     V15N4916 02/24/2015 0006351685 7035060  P     30,510.84
     V15N5512 03/24/2015 0006466672 7035060  P     31,547.84
     V15N6980 05/19/2015 0006615922 7035060  P     34,842.50
     V15N7445 06/09/2015 0006639342 7035060  P     34,269.63
                              Total Account       406,857.62          0.00
                          Total Federal Aid       442,380.16       -625.00
                                  Total Aid       442,380.16       -625.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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 2015 were delayed until July 1, 2015.  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 08/12/2015
     
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