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

X0727 SACRED HEART - OTTAWA 0000046741

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1535 10/11/2016 0007132014 551600 17.84 V17N1912 10/18/2016 0007137730 551600 41.80 V17N2756 12/06/2016 0007173553 551600 78.92 V17N4127 01/24/2017 0007204320 551600 20.92 V17N4666 02/14/2017 0007223661 551600 39.64 V17N5383 03/14/2017 0007253388 551600 39.08 V17N6156 04/18/2017 0007290945 551600 36.88 V17N6843 05/16/2017 0007323698 551600 31.52 V17N7557 06/13/2017 0007354613 551600 28.04 V17N7900 06/20/2017 0007362050 551600 65.56 Total State Aid 400.20 0.00

Federal Aid

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1535 10/11/2016 0007132014 550600 410.48 V17N1912 10/18/2016 0007137730 550600 977.92 Total Account by Grant Year 1,388.40 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2756 12/06/2016 0007173553 550600 1,846.74 V17N4127 01/24/2017 0007204320 550600 481.22 V17N4666 02/14/2017 0007223661 550600 869.36 V17N5383 03/14/2017 0007253388 550600 872.10 V17N6156 04/18/2017 0007290945 550600 789.26 V17N6843 05/16/2017 0007323698 550600 553.30 V17N7557 06/13/2017 0007354613 550600 618.12 Total Account by Grant Year 6,030.10 0.00 Total Account 7,418.50 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V17N1535 10/11/2016 0007132014 550600 154.80 V17N1912 10/18/2016 0007137730 550600 284.66 Total Account by Grant Year 439.46 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2756 12/06/2016 0007173553 550600 443.76 V17N4127 01/24/2017 0007204320 550600 135.02 V17N4666 02/14/2017 0007223661 550600 315.62 V17N5383 03/14/2017 0007253388 550600 238.22 V17N6156 04/18/2017 0007290945 550600 289.82 V17N7557 06/13/2017 0007354613 550600 220.16 Total Account by Grant Year 1,642.60 0.00 Total Account 2,082.06 0.00

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

V17N1535 10/11/2016 0007132014 550600 102.58 V17N1912 10/18/2016 0007137730 550600 240.35 Total Account by Grant Year 342.93 0.00

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

V17N2756 12/06/2016 0007173553 550600 453.79 V17N4127 01/24/2017 0007204320 550600 120.29 V17N4666 02/14/2017 0007223661 550600 227.93 V17N5383 03/14/2017 0007253388 550600 224.71 V17N6156 04/18/2017 0007290945 550600 212.06 V17N6843 05/16/2017 0007323698 550600 181.24 V17N7557 06/13/2017 0007354613 550600 161.23 Total Account by Grant Year 1,581.25 0.00 Total Account 1,924.18 0.00 Total Fund Budget Unit 11,424.74 0.00 Total Federal Aid 11,424.74 0.00 Total Aid 11,824.94 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
Back to the CPA State Funding Reports County