Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

X0742 SACRED HEART CHURCH & ELEMENTARY SCHOOL 0000046492

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1139 09/22/2015 0006725503 551600 16.96 V16N1385 10/06/2015 0006777271 551600 39.16 V16N2197 11/02/2015 0006798857 551600 36.12 V16N2832 12/08/2015 0006821704 551600 33.12 V16N3721 01/19/2016 0006846551 551600 25.12 V16N4461 02/16/2016 0006871983 551600 30.28 V16N4897 03/01/2016 0006889343 551600 35.48 V16N5842 04/19/2016 0006944398 551600 22.92 V16N6302 05/03/2016 0006964325 551600 38.12 V16N7072 06/06/2016 0006997072 551600 29.48 V16N7627 06/14/2016 0007004441 551600 51.93 Total Account 358.69 0.00 Total State Aid 358.69 0.00

Federal Aid

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1139 09/22/2015 0006725503 550600 738.28 V16N1385 10/06/2015 0006777271 550600 1,777.31 V16N2197 11/02/2015 0006798857 550600 1,651.89 Total Account 4,167.48 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2832 12/08/2015 0006821704 550600 1,469.64 V16N3721 01/19/2016 0006846551 550600 1,118.56 V16N4461 02/16/2016 0006871983 550600 1,401.11 V16N4897 03/01/2016 0006889343 550600 1,626.89 V16N5842 04/19/2016 0006944398 550600 1,051.31 V16N6302 05/03/2016 0006964325 550600 1,715.87 V16N7072 06/06/2016 0006997072 550600 1,344.53 Total Account 9,727.91 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N1139 09/22/2015 0006725503 550600 100.70 V16N1385 10/06/2015 0006777271 550600 232.51 V16N2197 11/02/2015 0006798857 550600 214.46 Total Account 547.67 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2832 12/08/2015 0006821704 550600 196.65 V16N3721 01/19/2016 0006846551 550600 149.15 V16N4461 02/16/2016 0006871983 550600 179.79 V16N4897 03/01/2016 0006889343 550600 210.66 V16N5842 04/19/2016 0006944398 550600 136.09 V16N6302 05/03/2016 0006964325 550600 226.34 V16N7072 06/06/2016 0006997072 550600 175.04 Total Account 1,273.72 0.00

3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558

V16N0219 07/14/2015 0006672665 550600 55.44 V16N0420 08/04/2015 0006691388 550600 36.10 V16N1072 09/15/2015 0006717675 550600 64.60 V16N1817 10/13/2015 0006782007 550600 65.08 Total Account 221.22 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V16N2571 11/17/2015 0006806384 550600 69.35 V16N3124 12/08/2015 0006821961 550600 58.90 V16N3611 01/12/2016 0006842399 550600 44.18 V16N4361 02/09/2016 0006865357 550600 62.22 V16N5088 03/08/2016 0006896796 550600 68.40 V16N5750 04/12/2016 0006934425 550600 60.33 V16N6451 05/03/2016 0006964458 550600 72.68 V16N7377 06/07/2016 0006998593 550600 66.26 Total Account 502.32 0.00

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V16N0219 07/14/2015 0006672665 550600 462.08 V16N0420 08/04/2015 0006691388 550600 333.85 V16N1072 09/15/2015 0006717675 550600 589.27 V16N1817 10/13/2015 0006782007 550600 588.39 Total Account 1,973.59 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V16N2571 11/17/2015 0006806384 550600 519.14 V16N3124 12/08/2015 0006821961 550600 413.72 V16N3611 01/12/2016 0006842399 550600 328.27 V16N4361 02/09/2016 0006865357 550600 428.50 V16N5088 03/08/2016 0006896796 550600 458.40 V16N5750 04/12/2016 0006934425 550600 423.93 V16N6451 05/03/2016 0006964458 550600 488.68 V16N7377 06/07/2016 0006998593 550600 463.48 Total Account 3,524.12 0.00 Total Federal Aid 21,938.03 0.00 Total Aid 22,296.72 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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