Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0445 URBAN PREPARATORY ACADEMY WICHITA 0000511829
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N3193 12/05/2023 0009625529 551600 91.84 V24N3193 12/05/2023 0009625529 551600 86.96 V24N5070 02/26/2024 0009703201 551600 78.08 V24N5070 02/26/2024 0009703201 551600 45.24 V24N5070 02/26/2024 0009703201 551600 73.44 V24N6456 04/09/2024 0009754185 551600 66.96 V24N6456 04/09/2024 0009754185 551600 78.80 V24N7730 05/14/2024 0009793656 551600 78.04 V24N8187 06/04/2024 0009816837 551600 71.16 V24N8942 06/11/2024 0009825888 551600 236.17 Total State Aid 906.69 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0478 07/17/2023 0009478819 550600 2,300.38 V24N2855 11/20/2023 0009608776 550600 263.23 Total Fund Budget Unit 2,563.61 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N3193 12/05/2023 0009625529 550600 3,493.85 Total Account by Grant Year 3,493.85 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3193 12/05/2023 0009625529 550600 2,853.42 V24N5070 02/26/2024 0009703201 550600 1,623.36 V24N5070 02/26/2024 0009703201 550600 2,332.44 V24N5070 02/26/2024 0009703201 550600 2,510.28 V24N6456 04/09/2024 0009754185 550600 1,903.80 V24N6456 04/09/2024 0009754185 550600 2,224.14 V24N7730 05/14/2024 0009793656 550600 2,763.74 V24N8187 06/04/2024 0009816837 550600 2,925.24 Total Account by Grant Year 19,136.42 0.00 Total Fund Budget Unit 22,630.27 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N3193 12/05/2023 0009625529 550600 8,059.35 V24N3193 12/05/2023 0009625529 550600 -8.82 V24N3193 12/05/2023 0009625529 550600 -467.67 V24N3193 12/05/2023 0009625529 550600 -2,106.80 V24N3193 12/05/2023 0009625529 550600 -1,524.63 Total Account by Grant Year 3,951.43 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3193 12/05/2023 0009625529 550600 8,513.05 V24N5070 02/26/2024 0009703201 550600 4,919.85 V24N5070 02/26/2024 0009703201 550600 6,808.50 V24N5070 02/26/2024 0009703201 550600 8,491.20 V24N6456 04/09/2024 0009754185 550600 6,207.75 V24N6456 04/09/2024 0009754185 550600 7,302.85 V24N7730 05/14/2024 0009793656 550600 7,231.75 V24N8187 06/04/2024 0009816837 550600 7,738.65 Total Account by Grant Year 57,213.60 0.00 Total Account 61,165.03 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5458 03/11/2024 0009721440 550600 7,649.93 V24N7167 04/23/2024 0009768921 550600 50.11 Total Account 7,700.04 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N3193 12/05/2023 0009625529 550600 -165.60 V24N3193 12/05/2023 0009625529 550600 -36.90 V24N3193 12/05/2023 0009625529 550600 641.33 V24N3193 12/05/2023 0009625529 550600 -119.70 V24N3193 12/05/2023 0009625529 550600 -0.60 Total Account by Grant Year 318.53 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3193 12/05/2023 0009625529 550600 677.32 V24N5070 02/26/2024 0009703201 550600 575.84 V24N5070 02/26/2024 0009703201 550600 541.62 V24N5070 02/26/2024 0009703201 550600 333.65 V24N6456 04/09/2024 0009754185 550600 581.15 V24N6456 04/09/2024 0009754185 550600 493.83 V24N7730 05/14/2024 0009793656 550600 575.55 V24N8187 06/04/2024 0009816837 550600 524.81 Total Account by Grant Year 4,303.77 0.00 Total Account 4,622.30 0.00 Total Fund Budget Unit 73,487.37 0.00 Total Federal Aid 98,681.25 0.00 Total Aid 99,587.94 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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