Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0763 SACRED HEART JR/SR HIGH SCHOOL INC 0000019485
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N0861 09/08/2015 0006713680  551600              53.60                
     V16N1378 10/06/2015 0006777265  551600             125.80                
     V16N2332 11/17/2015 0006806177  551600             117.36                
     V16N2823 12/08/2015 0006821696  551600              89.88                
     V16N3706 01/19/2016 0006846539  551600              73.76                
     V16N4448 02/16/2016 0006871972  551600             108.28                
     V16N5184 03/15/2016 0006904166  551600             101.08                
     V16N5827 04/19/2016 0006944386  551600              88.64                
     V16N6300 05/03/2016 0006964324  551600              91.84                
     V16N7066 06/06/2016 0006997068  551600              55.40                
     V16N7612 06/14/2016 0007004429  551600             153.32                
                              Total Account           1,058.96            0.00
                            Total State Aid           1,058.96            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N0861 09/08/2015 0006713680  550600           1,213.32                
     V16N1378 10/06/2015 0006777265  550600           2,987.95                
                              Total Account           4,201.27            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2332 11/17/2015 0006806177  550600           2,814.00                
     V16N2823 12/08/2015 0006821696  550600           2,184.11                
     V16N3706 01/19/2016 0006846539  550600           1,764.42                
     V16N4448 02/16/2016 0006871972  550600           2,509.75                
     V16N5184 03/15/2016 0006904166  550600           2,351.09                
     V16N5827 04/19/2016 0006944386  550600           2,130.68                
     V16N6300 05/03/2016 0006964324  550600           2,161.88                
     V16N7066 06/06/2016 0006997068  550600           1,270.25                
                              Total Account          17,186.18            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N0861 09/08/2015 0006713680  550600             318.25                
     V16N1378 10/06/2015 0006777265  550600             746.94                
                              Total Account           1,065.19            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2332 11/17/2015 0006806177  550600             696.82                
     V16N2823 12/08/2015 0006821696  550600             533.66                
     V16N3706 01/19/2016 0006846539  550600             437.95                
     V16N4448 02/16/2016 0006871972  550600             642.91                
     V16N5184 03/15/2016 0006904166  550600             600.16                
     V16N5827 04/19/2016 0006944386  550600             526.30                
     V16N6300 05/03/2016 0006964324  550600             545.30                
     V16N7066 06/06/2016 0006997068  550600             328.94                
                              Total Account           4,312.04            0.00
                          Total Federal Aid          26,764.68            0.00
 
Other State Aid from 7000
 
7307-5000 R667 2016 KHF- School Wellness Policy Project
     V1604652 02/25/2016 0006885111  559900             300.00                
                              Total Account             300.00            0.00
            Total Other State Aid from 7000             300.00            0.00
                                  Total Aid          28,123.64            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

Back to the CPA State Funding Reports County