Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
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 2017 Food Service Aid
     V17N0983 09/13/2016 0007111281  551600              71.12                
     V17N1506 10/11/2016 0007131996  551600             125.96                
     V17N2239 11/08/2016 0007154215  551600             113.04                
     V17N2736 12/06/2016 0007173538  551600             107.40                
     V17N3619 01/10/2017 0007196366  551600              82.80                
     V17N4291 02/07/2017 0007218020  551600             110.00                
     V17N4942 03/07/2017 0007246136  551600             100.20                
     V17N5706 04/04/2017 0007276852  551600             101.80                
     V17N6837 05/16/2017 0007323694  551600              81.52                
     V17N7152 06/06/2017 0007347019  551600              58.04                
     V17N7863 06/20/2017 0007362026  551600             186.49                
                            Total State Aid           1,138.37            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N0983 09/13/2016 0007111281  550600           1,728.70                
     V17N1506 10/11/2016 0007131996  550600           3,061.00                
                Total Account by Grant Year           4,789.70            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2239 11/08/2016 0007154215  550600           2,646.10                
     V17N2736 12/06/2016 0007173538  550600           2,458.56                
     V17N3619 01/10/2017 0007196366  550600           1,938.38                
     V17N4291 02/07/2017 0007218020  550600           2,603.52                
     V17N4942 03/07/2017 0007246136  550600           2,502.44                
     V17N5706 04/04/2017 0007276852  550600           2,541.10                
     V17N6837 05/16/2017 0007323694  550600           2,033.60                
     V17N7152 06/06/2017 0007347019  550600           1,421.62                
                Total Account by Grant Year          18,145.32            0.00
                              Total Account          22,935.02            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N0983 09/13/2016 0007111281  550600             408.94                
     V17N1506 10/11/2016 0007131996  550600             724.27                
                Total Account by Grant Year           1,133.21            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2239 11/08/2016 0007154215  550600             649.98                
     V17N2736 12/06/2016 0007173538  550600             617.55                
     V17N3619 01/10/2017 0007196366  550600             476.10                
     V17N4291 02/07/2017 0007218020  550600             632.50                
     V17N4942 03/07/2017 0007246136  550600             576.15                
     V17N5706 04/04/2017 0007276852  550600             585.35                
     V17N6837 05/16/2017 0007323694  550600             468.74                
     V17N7152 06/06/2017 0007347019  550600             333.73                
                Total Account by Grant Year           4,340.10            0.00
                              Total Account           5,473.31            0.00
                          Total Federal Aid          28,408.33            0.00
                                  Total Aid          29,546.70            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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