Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0753 SACRED HEART LUNCH FUND 0000046926
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1542 10/11/2016 0007132019 551600 14.12 V17N2101 11/01/2016 0007149724 551600 42.52 V17N2262 11/08/2016 0007154230 551600 41.92 V17N2762 12/06/2016 0007173557 551600 33.04 V17N3651 01/10/2017 0007196388 551600 25.56 V17N4670 02/14/2017 0007223664 551600 37.88 V17N5386 03/14/2017 0007253391 551600 37.16 V17N5721 04/04/2017 0007276862 551600 35.60 V17N6608 05/09/2017 0007316600 551600 34.32 V17N7910 06/20/2017 0007362057 551600 28.00 V17N7910 06/20/2017 0007362057 551600 64.68 Total State Aid 394.80 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1542 10/11/2016 0007132019 550600 230.60 V17N2101 11/01/2016 0007149724 550600 816.68 Total Account by Grant Year 1,047.28 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2262 11/08/2016 0007154230 550600 892.14 V17N2762 12/06/2016 0007173557 550600 719.00 V17N3651 01/10/2017 0007196388 550600 388.53 V17N4670 02/14/2017 0007223664 550600 772.78 V17N5386 03/14/2017 0007253391 550600 782.80 V17N5721 04/04/2017 0007276862 550600 683.02 V17N6608 05/09/2017 0007316600 550600 748.09 V17N7910 06/20/2017 0007362057 550600 649.20 Total Account by Grant Year 5,635.56 0.00 Total Fund Budget Unit 6,682.84 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1542 10/11/2016 0007132019 550600 522.18 V17N2101 11/01/2016 0007149724 550600 36.62 Total Account by Grant Year 558.80 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2101 11/01/2016 0007149724 550600 1,601.20 V17N2262 11/08/2016 0007154230 550600 1,616.46 V17N2762 12/06/2016 0007173557 550600 1,269.12 V17N3651 01/10/2017 0007196388 550600 926.60 V17N4670 02/14/2017 0007223664 550600 1,506.88 V17N5386 03/14/2017 0007253391 550600 1,519.96 V17N5721 04/04/2017 0007276862 550600 1,437.68 V17N6608 05/09/2017 0007316600 550600 1,390.18 V17N7910 06/20/2017 0007362057 550600 1,122.28 Total Account by Grant Year 12,390.36 0.00 Total Account 12,949.16 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1542 10/11/2016 0007132019 550600 81.19 V17N2101 11/01/2016 0007149724 550600 244.49 Total Account by Grant Year 325.68 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2262 11/08/2016 0007154230 550600 241.04 V17N2762 12/06/2016 0007173557 550600 189.98 V17N3651 01/10/2017 0007196388 550600 146.97 V17N4670 02/14/2017 0007223664 550600 217.81 V17N5386 03/14/2017 0007253391 550600 213.67 V17N5721 04/04/2017 0007276862 550600 204.70 V17N6608 05/09/2017 0007316600 550600 197.34 V17N7910 06/20/2017 0007362057 550600 161.00 Total Account by Grant Year 1,572.51 0.00 Total Account 1,898.19 0.00 Total Fund Budget Unit 14,847.35 0.00 Total Federal Aid 21,530.19 0.00 Total Aid 21,924.99 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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