Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
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 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603314 12/16/2015 0006837357 559900 250.00
Total Account 250.00 0.00
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0212 07/14/2015 0006672661 550600 2,859.12
V16N0416 08/04/2015 0006691385 550600 3,359.57
V16N0789 09/01/2015 0006710527 550600 3,148.06
V16N1553 10/06/2015 0006777414 550600 2,697.05
V16N2119 11/02/2015 0006798788 550600 2,434.85
Total Account 14,498.65 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N3118 12/08/2015 0006821956 550600 2,748.11
V16N3443 12/22/2015 0006831080 550600 2,346.50
V16N4239 02/02/2016 0006859496 550600 2,509.66
V16N4846 02/23/2016 0006878619 550600 2,344.84
V16N5631 04/05/2016 0006928878 550600 2,815.56
V16N6260 04/25/2016 0006951737 550600 3,052.35
V16N7370 06/07/2016 0006998587 550600 2,897.50
Total Account 18,714.52 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0212 07/14/2015 0006672661 550600 31,293.50
V16N0416 08/04/2015 0006691385 550600 35,445.34
V16N0789 09/01/2015 0006710527 550600 35,227.66
V16N1553 10/06/2015 0006777414 550600 33,036.86
V16N2119 11/02/2015 0006798788 550600 30,042.55
V16N3118 12/08/2015 0006821956 550600 2,113.98
Total Account 167,159.89 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N3118 12/08/2015 0006821956 550600 31,284.56
V16N3443 12/22/2015 0006831080 550600 28,246.40
V16N4239 02/02/2016 0006859496 550600 30,074.43
V16N4846 02/23/2016 0006878619 550600 28,457.41
V16N5631 04/05/2016 0006928878 550600 33,898.35
V16N6260 04/25/2016 0006951737 550600 36,910.65
V16N7370 06/07/2016 0006998587 550600 32,518.23
Total Account 221,390.03 0.00
Total Federal Aid 422,013.09 0.00
Total Aid 422,013.09 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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