Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0714 SACRED HEART SCHOOL 0000046752

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N2257 11/08/2016 0007154227 551600 40.12 V17N2757 12/06/2016 0007173554 551600 28.44 V17N3396 12/20/2016 0007183239 551600 25.80 V17N4315 02/07/2017 0007218035 551600 24.24 V17N4960 03/07/2017 0007246146 551600 25.88 V17N6320 04/25/2017 0007299330 551600 22.60 V17N7558 06/13/2017 0007354614 551600 75.88 V17N7901 06/20/2017 0007362051 551600 47.60 Total State Aid 290.56 0.00

Federal Aid

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V17N2257 11/08/2016 0007154227 550600 10.08 V17N2757 12/06/2016 0007173554 550600 9.48 V17N3396 12/20/2016 0007183239 550600 8.89 V17N4315 02/07/2017 0007218035 550600 5.14 V17N4960 03/07/2017 0007246146 550600 9.28 V17N6320 04/25/2017 0007299330 550600 9.09 V17N7558 06/13/2017 0007354614 550600 24.69 Total Fund Budget Unit 76.65 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2257 11/08/2016 0007154227 550600 3,390.41 V17N2757 12/06/2016 0007173554 550600 1,415.60 V17N3396 12/20/2016 0007183239 550600 1,384.68 V17N4315 02/07/2017 0007218035 550600 1,245.72 V17N4960 03/07/2017 0007246146 550600 1,425.16 V17N6320 04/25/2017 0007299330 550600 1,169.24 V17N7558 06/13/2017 0007354614 550600 3,889.84 Total Account 13,920.65 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2757 12/06/2016 0007173554 550600 130.72 V17N3396 12/20/2016 0007183239 550600 120.40 V17N4315 02/07/2017 0007218035 550600 10.32 V17N4960 03/07/2017 0007246146 550600 156.52 V17N6320 04/25/2017 0007299330 550600 141.04 V17N7558 06/13/2017 0007354614 550600 288.96 Total Account 847.96 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2257 11/08/2016 0007154227 550600 397.66 V17N2757 12/06/2016 0007173554 550600 163.53 V17N3396 12/20/2016 0007183239 550600 156.42 V17N4315 02/07/2017 0007218035 550600 139.38 V17N4960 03/07/2017 0007246146 550600 148.81 V17N6320 04/25/2017 0007299330 550600 129.95 V17N7558 06/13/2017 0007354614 550600 436.31 Total Account 1,572.06 0.00 Total Fund Budget Unit 16,340.67 0.00 Total Federal Aid 16,417.32 0.00 Total Aid 16,707.88 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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