Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0742 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 2017 Food Service Aid
V17N0991 09/13/2016 0007111287 551600 20.08 V17N1520 10/11/2016 0007132006 551600 40.96 V17N2247 11/08/2016 0007154221 551600 38.72 V17N2743 12/06/2016 0007173544 551600 36.84 V17N3628 01/10/2017 0007196373 551600 32.96 V17N4301 02/07/2017 0007218028 551600 37.92 V17N4946 03/07/2017 0007246139 551600 35.72 V17N5712 04/04/2017 0007276857 551600 37.28 V17N6412 05/02/2017 0007309014 551600 37.16 V17N7549 06/13/2017 0007354609 551600 34.84 V17N7878 06/20/2017 0007362038 551600 69.06 Total State Aid 421.54 0.00Federal Aid
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0991 09/13/2016 0007111287 550600 990.70 V17N1520 10/11/2016 0007132006 550600 2,124.34 Total Account by Grant Year 3,115.04 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2247 11/08/2016 0007154221 550600 1,961.92 V17N2743 12/06/2016 0007173544 550600 1,816.24 V17N3628 01/10/2017 0007196373 550600 1,653.76 V17N4301 02/07/2017 0007218028 550600 1,885.22 V17N4946 03/07/2017 0007246139 550600 1,785.68 V17N5712 04/04/2017 0007276857 550600 1,816.88 V17N6412 05/02/2017 0007309014 550600 1,812.14 V17N7549 06/13/2017 0007354609 550600 1,680.86 Total Account by Grant Year 14,412.70 0.00 Total Account 17,527.74 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0991 09/13/2016 0007111287 550600 115.46 V17N1520 10/11/2016 0007132006 550600 235.52 Total Account by Grant Year 350.98 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2247 11/08/2016 0007154221 550600 222.64 V17N2743 12/06/2016 0007173544 550600 211.83 V17N3628 01/10/2017 0007196373 550600 189.52 V17N4301 02/07/2017 0007218028 550600 218.04 V17N4946 03/07/2017 0007246139 550600 205.39 V17N5712 04/04/2017 0007276857 550600 214.36 V17N6412 05/02/2017 0007309014 550600 213.67 V17N7549 06/13/2017 0007354609 550600 200.33 Total Account by Grant Year 1,675.78 0.00 Total Account 2,026.76 0.00 Total Fund Budget Unit 19,554.50 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0191 07/12/2016 0007023788 550600 42.04 V17N0705 08/25/2016 0007078138 550600 28.06 V17N1144 09/20/2016 0007115768 550600 64.63 V17N1774 10/11/2016 0007132223 550600 77.05 Total Account by Grant Year 211.78 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2445 11/08/2016 0007154392 550600 81.65 V17N2987 12/06/2016 0007173761 550600 73.83 V17N3555 01/03/2017 0007192512 550600 59.34 V17N4529 02/07/2017 0007218227 550600 71.99 V17N5188 03/07/2017 0007246351 550600 74.06 V17N6071 04/11/2017 0007283611 550600 78.20 V17N6767 05/09/2017 0007316746 550600 65.32 V17N7419 06/06/2017 0007347259 550600 76.59 Total Account by Grant Year 580.98 0.00 Total Account 792.76 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0191 07/12/2016 0007023788 550600 310.52 V17N0705 08/25/2016 0007078138 550600 208.26 V17N1144 09/20/2016 0007115768 550600 493.14 V17N1774 10/11/2016 0007132223 550600 619.06 Total Account by Grant Year 1,630.98 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2445 11/08/2016 0007154392 550600 413.43 V17N2987 12/06/2016 0007173761 550600 364.84 V17N3555 01/03/2017 0007192512 550600 284.03 V17N4529 02/07/2017 0007218227 550600 357.19 V17N5188 03/07/2017 0007246351 550600 375.23 V17N6071 04/11/2017 0007283611 550600 381.93 V17N6767 05/09/2017 0007316746 550600 317.86 V17N7419 06/06/2017 0007347259 550600 373.22 Total Account by Grant Year 2,867.73 0.00 Total Account 4,498.71 0.00 Total Fund Budget Unit 5,291.47 0.00 Total Federal Aid 24,845.97 0.00 Total Aid 25,267.51 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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