Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0574 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 2018 Cash for Commodities 10.558 CFDA 10.558
V24N0702 08/01/2023 0009496242 550600 3.06 V24N0702 08/01/2023 0009496242 550600 7.28 V24N0702 08/01/2023 0009496242 550600 10.69 V24N0702 08/01/2023 0009496242 550600 -5.35 V24N0702 08/01/2023 0009496242 550600 -2.35 V24N0702 08/01/2023 0009496242 550600 6.28 V24N0702 08/01/2023 0009496242 550600 -0.93 V24N0702 08/01/2023 0009496242 550600 -10.69 V24N0702 08/01/2023 0009496242 550600 19.53 V24N0702 08/01/2023 0009496242 550600 3.25 V24N0702 08/01/2023 0009496242 550600 38.83 V24N0702 08/01/2023 0009496242 550600 15.57 Total Account by Grant Year 85.17 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0195 07/11/2023 0009473490 550600 1,482.90 V24N0850 08/08/2023 0009502784 550600 1,449.30 V24N1081 09/05/2023 0009529626 550600 1,255.23 V24N1979 10/10/2023 0009566187 550600 1,417.48 V24N2507 11/07/2023 0009596937 550600 1,125.13 Total Account by Grant Year 6,730.04 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3652 12/12/2023 0009632897 550600 1,272.34 V24N4084 01/23/2024 0009670014 550600 1,110.09 V24N4652 02/26/2024 0009702801 550600 1,094.45 V24N5878 03/12/2024 0009724136 550600 1,016.87 V24N6270 04/02/2024 0009747617 550600 1,115.10 V24N7522 05/07/2024 0009787147 550600 1,616.90 V24N8603 06/11/2024 0009825559 550600 1,968.24 Total Account by Grant Year 9,193.99 0.00 Total Account 16,009.20 0.003531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558
V24N0702 08/01/2023 0009496242 550600 125.43 V24N0702 08/01/2023 0009496242 550600 199.06 V24N0702 08/01/2023 0009496242 550600 410.75 V24N0702 08/01/2023 0009496242 550600 27.50 V24N0702 08/01/2023 0009496242 550600 51.35 V24N0702 08/01/2023 0009496242 550600 -200.44 V24N0702 08/01/2023 0009496242 550600 14.70 V24N0702 08/01/2023 0009496242 550600 72.87 V24N0702 08/01/2023 0009496242 550600 50.78 V24N0702 08/01/2023 0009496242 550600 26.29 V24N0702 08/01/2023 0009496242 550600 56.48 V24N0702 08/01/2023 0009496242 550600 50.67 Total Account by Grant Year 885.44 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0195 07/11/2023 0009473490 550600 16,078.14 V24N0850 08/08/2023 0009502784 550600 15,621.72 V24N1081 09/05/2023 0009529626 550600 13,669.51 V24N1979 10/10/2023 0009566187 550600 15,412.07 V24N2507 11/07/2023 0009596937 550600 12,675.76 Total Account by Grant Year 73,457.20 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3652 12/12/2023 0009632897 550600 14,508.78 V24N4084 01/23/2024 0009670014 550600 12,991.68 V24N4652 02/26/2024 0009702801 550600 12,523.97 V24N5878 03/12/2024 0009724136 550600 11,168.32 V24N6270 04/02/2024 0009747617 550600 12,582.28 V24N7522 05/07/2024 0009787147 550600 17,818.74 V24N8603 06/11/2024 0009825559 550600 22,286.07 Total Account by Grant Year 103,879.84 0.00 Total Account 178,222.48 0.00 Total Fund Budget Unit 194,231.68 0.00 Total Federal Aid 194,231.68 0.00 Total Aid 194,231.68 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 7/2/2024
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