Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

P0765 LIFE PREPARATORY ACADEMY

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid CFDA

V15N1916 10/20/2014 0005914677 7035160 P 94.64 V15N2700 11/18/2014 0005933912 7035160 P 118.00 V15N3464 12/22/2014 0006133194 7035160 P 83.88 V15N4076 01/20/2015 0006150113 7035160 P 72.44 V15N4602 02/10/2015 0006254290 7035160 P 99.44 V15N5368 03/10/2015 0006366771 7035160 P 91.56 V15N6100 04/14/2015 0006489255 7035160 P 78.16 V15N6472 05/05/2015 0006601305 7035160 P 98.76 V15N8235 06/22/2015 0006653968 7035160 P 70.48 V15N8235 06/22/2015 0006653968 7035160 P 124.24 Total Account 931.60 0.00 Total State Aid 931.60 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V15N1916 10/20/2014 0005914677 7035060 P 2,674.09 V15N2700 11/18/2014 0005933912 7035060 P 3,483.25 V15N3464 12/22/2014 0006133194 7035060 P 2,587.63 V15N4076 01/20/2015 0006150113 7035060 P 2,216.22 V15N4602 02/10/2015 0006254290 7035060 P 2,911.24 V15N5368 03/10/2015 0006366771 7035060 P 2,885.28 V15N6100 04/14/2015 0006489255 7035060 P 2,313.48 V15N6472 05/05/2015 0006601305 7035060 P 3,006.17 V15N8235 06/22/2015 0006653968 7035060 P 2,053.50 Total Account 24,130.86 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N1916 10/20/2014 0005914677 7035060 P 4,373.12 V15N2700 11/18/2014 0005933912 7035060 P 6,702.90 V15N3464 12/22/2014 0006133194 7035060 P 4,968.62 V15N4076 01/20/2015 0006150113 7035060 P 4,298.16 V15N4602 02/10/2015 0006254290 7035060 P 5,803.56 V15N5368 03/10/2015 0006366771 7035060 P 5,374.74 V15N6100 04/14/2015 0006489255 7035060 P 4,532.04 V15N6472 05/05/2015 0006601305 7035060 P 5,673.74 V15N8235 06/22/2015 0006653968 7035060 P 4,076.92 Total Account 45,803.80 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N1916 10/20/2014 0005914677 7035060 P 585.58 V15N2700 11/18/2014 0005933912 7035060 P 730.12 V15N3464 12/22/2014 0006133194 7035060 P 519.01 V15N4076 01/20/2015 0006150113 7035060 P 448.22 V15N4602 02/10/2015 0006254290 7035060 P 615.28 V15N5368 03/10/2015 0006366771 7035060 P 566.53 V15N6100 04/14/2015 0006489255 7035060 P 483.62 V15N6472 05/05/2015 0006601305 7035060 P 611.08 V15N8235 06/22/2015 0006653968 7035060 P 436.10 Total Account 4,995.54 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V15N0222 07/15/2014 0005452922 7035060 P 541.73 V15N0570 08/12/2014 0005603321 7035060 P 652.16 V15N1038 09/09/2014 0005709067 7035060 P 565.54 V15N2250 11/04/2014 0005924934 7035060 P 517.77 V15N2343 11/12/2014 0005929679 7035060 P 663.05 V15N3117 12/09/2014 0006036819 7035060 P 513.56 V15N3685 01/13/2015 0006145828 7035060 P 556.63 V15N4691 02/10/2015 0006254367 7035060 P 602.66 V15N4964 02/24/2015 0006351730 7035060 P 0.47 V15N5450 03/10/2015 0006366843 7035060 P 601.18 V15N6178 04/14/2015 0006488917 7035060 P 720.47 V15N6847 05/12/2015 0006608911 7035060 P 676.67 V15N7536 06/09/2015 0006639422 7035060 P 648.20 Total Account 7,260.09 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0222 07/15/2014 0005452922 7035060 P 4,563.54 V15N0570 08/12/2014 0005603321 7035060 P 5,248.81 V15N1038 09/09/2014 0005709067 7035060 P 4,453.95 V15N2250 11/04/2014 0005924934 7035060 P 4,349.70 V15N2343 11/12/2014 0005929679 7035060 P 5,892.43 V15N3117 12/09/2014 0006036819 7035060 P 4,704.39 V15N3685 01/13/2015 0006145828 7035060 P 5,061.95 V15N4691 02/10/2015 0006254367 7035060 P 4,657.25 V15N5450 03/10/2015 0006366843 7035060 P 4,667.96 V15N6178 04/14/2015 0006488917 7035060 P 5,660.63 V15N6847 05/12/2015 0006608911 7035060 P 5,868.14 V15N7536 06/09/2015 0006639422 7035060 P 5,495.86 Total Account 60,624.61 0.00 Total Federal Aid 142,814.90 0.00 Total Aid 143,746.50 0.00 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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