Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0765 LIFE PREPARATORY ACADEMY 0000400926
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N2392 11/07/2023 0009596841 551600 128.00 V24N3182 12/05/2023 0009625523 551600 160.28 V24N3503 12/12/2023 0009632769 551600 128.96 V24N5057 02/26/2024 0009703193 551600 113.48 V24N5057 02/26/2024 0009703193 551600 81.24 V24N5728 03/12/2024 0009724019 551600 163.36 V24N6453 04/09/2024 0009754182 551600 106.24 V24N7393 05/07/2024 0009787045 551600 168.00 V24N8357 06/10/2024 0009823171 551600 179.72 V24N8928 06/11/2024 0009825880 551600 398.05 Total State Aid 1,627.33 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0470 07/17/2023 0009478813 550600 3,030.25 V24N2847 11/20/2023 0009608770 550600 902.82 Total Fund Budget Unit 3,933.07 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2392 11/07/2023 0009596841 550600 6,567.78 Total Account by Grant Year 6,567.78 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3182 12/05/2023 0009625523 550600 8,451.88 V24N3503 12/12/2023 0009632769 550600 6,869.45 V24N5057 02/26/2024 0009703193 550600 5,349.77 V24N5057 02/26/2024 0009703193 550600 4,042.48 V24N5728 03/12/2024 0009724019 550600 8,429.88 V24N6453 04/09/2024 0009754182 550600 5,473.18 V24N7393 05/07/2024 0009787045 550600 7,803.92 V24N8357 06/10/2024 0009823171 550600 9,460.91 Total Account by Grant Year 55,881.47 0.00 Total Fund Budget Unit 62,449.25 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2392 11/07/2023 0009596841 550600 10,409.00 Total Account by Grant Year 10,409.00 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3182 12/05/2023 0009625523 550600 13,118.30 V24N3503 12/12/2023 0009632769 550600 10,595.50 V24N5057 02/26/2024 0009703193 550600 6,449.85 V24N5057 02/26/2024 0009703193 550600 9,334.25 V24N5728 03/12/2024 0009724019 550600 13,565.95 V24N6453 04/09/2024 0009754182 550600 8,611.95 V24N7393 05/07/2024 0009787045 550600 13,915.50 V24N8357 06/10/2024 0009823171 550600 15,795.85 Total Account by Grant Year 91,387.15 0.00 Total Account 101,796.15 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5446 03/11/2024 0009721433 550600 13,804.60 V24N7155 04/23/2024 0009768914 550600 166.50 Total Account 13,971.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2392 11/07/2023 0009596841 550600 944.00 Total Account by Grant Year 944.00 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3182 12/05/2023 0009625523 550600 1,182.07 V24N3503 12/12/2023 0009632769 550600 951.08 V24N5057 02/26/2024 0009703193 550600 836.92 V24N5057 02/26/2024 0009703193 550600 599.15 V24N5728 03/12/2024 0009724019 550600 1,204.78 V24N6453 04/09/2024 0009754182 550600 783.52 V24N7393 05/07/2024 0009787045 550600 1,239.00 V24N8357 06/10/2024 0009823171 550600 1,325.44 Total Account by Grant Year 8,121.96 0.00 Total Account 9,065.96 0.00 Total Fund Budget Unit 124,833.21 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0863 08/08/2023 0009502797 550600 -3.57 V24N0863 08/08/2023 0009502797 550600 -4.99 V24N0863 08/08/2023 0009502797 550600 -6.18 V24N0863 08/08/2023 0009502797 550600 -11.16 V24N0863 08/08/2023 0009502797 550600 -10.68 V24N0863 08/08/2023 0009502797 550600 -8.79 V24N0863 08/08/2023 0009502797 550600 -9.26 V24N0863 08/08/2023 0009502797 550600 -13.30 Total Account by Grant Year -67.93 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0219 07/11/2023 0009473513 550600 333.30 V24N0863 08/08/2023 0009502797 550600 302.67 V24N1097 09/05/2023 0009529641 550600 388.52 V24N1756 10/03/2023 0009559253 550600 333.94 Total Account by Grant Year 1,358.43 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2526 11/07/2023 0009596955 550600 369.34 V24N3350 12/05/2023 0009625654 550600 315.06 V24N4116 01/23/2024 0009670044 550600 239.84 V24N4683 02/26/2024 0009702830 550600 303.26 V24N5897 03/12/2024 0009724154 550600 317.42 V24N6574 04/09/2024 0009754280 550600 320.08 V24N7536 05/07/2024 0009787161 550600 341.91 V24N8614 06/11/2024 0009825570 550600 346.04 Total Account by Grant Year 2,552.95 0.00 Total Account 3,843.45 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0713 08/01/2023 0009496253 550600 569.17 V24N0713 08/01/2023 0009496253 550600 690.58 V24N0713 08/01/2023 0009496253 550600 605.56 V24N0713 08/01/2023 0009496253 550600 578.81 V24N0713 08/01/2023 0009496253 550600 451.30 V24N0713 08/01/2023 0009496253 550600 354.59 V24N0713 08/01/2023 0009496253 550600 402.25 V24N0713 08/01/2023 0009496253 550600 337.22 V24N0713 08/01/2023 0009496253 550600 386.27 V24N0713 08/01/2023 0009496253 550600 322.04 V24N0713 08/01/2023 0009496253 550600 336.27 V24N0713 08/01/2023 0009496253 550600 394.86 Total Account by Grant Year 5,428.92 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0219 07/11/2023 0009473513 550600 4,516.96 V24N0863 08/08/2023 0009502797 550600 4,196.56 V24N1097 09/05/2023 0009529641 550600 5,414.83 V24N1756 10/03/2023 0009559253 550600 4,705.00 Total Account by Grant Year 18,833.35 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2526 11/07/2023 0009596955 550600 5,894.85 V24N3350 12/05/2023 0009625654 550600 4,995.37 V24N4116 01/23/2024 0009670044 550600 3,652.96 V24N4683 02/26/2024 0009702830 550600 4,690.78 V24N5897 03/12/2024 0009724154 550600 4,849.42 V24N6574 04/09/2024 0009754280 550600 4,949.16 V24N7536 05/07/2024 0009787161 550600 5,312.73 V24N8614 06/11/2024 0009825570 550600 5,243.66 Total Account by Grant Year 39,588.93 0.00 Total Account 63,851.20 0.00 Total Fund Budget Unit 67,694.65 0.00 Total Federal Aid 258,910.18 0.00 Total Aid 260,537.51 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
Back to the CPA State Funding Reports County