Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0798 HEARTSPRING INC 0000046494
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0751 08/29/2016 2003680828 551600 41.96 V17N0992 09/13/2016 2003699237 551600 49.52 V17N1522 10/11/2016 2003735429 551600 44.00 V17N2249 11/08/2016 2003770238 551600 44.68 V17N2744 12/06/2016 2003802327 551600 42.84 V17N3629 01/10/2017 2003842362 551600 41.00 V17N4836 02/21/2017 2003894621 551600 43.96 V17N5713 04/04/2017 2003953676 551600 41.80 V17N5895 04/11/2017 2003962336 551600 51.00 V17N6841 05/16/2017 2004009269 551600 42.96 V17N7550 06/13/2017 2004049364 551600 51.72 V17N7880 06/20/2017 2004060581 551600 97.07 Total State Aid 592.51 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0383 07/26/2016 2003629169 550600 2,119.35 V17N0751 08/29/2016 2003680828 550600 2,131.80 V17N0992 09/13/2016 2003699237 550600 2,558.16 V17N1522 10/11/2016 2003735429 550600 2,350.08 Total Account by Grant Year 9,159.39 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2249 11/08/2016 2003770238 550600 2,343.96 V17N2744 12/06/2016 2003802327 550600 2,209.32 V17N3629 01/10/2017 2003842362 550600 2,154.24 V17N4836 02/21/2017 2003894621 550600 2,268.48 V17N5713 04/04/2017 2003953676 550600 2,170.56 V17N5895 04/11/2017 2003962336 550600 2,615.28 V17N6841 05/16/2017 2004009269 550600 2,235.84 V17N7550 06/13/2017 2004049364 550600 2,641.80 Total Account by Grant Year 18,639.48 0.00 Total Fund Budget Unit 27,798.87 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0383 07/26/2016 2003629169 550600 3,279.15 V17N0751 08/29/2016 2003680828 550600 3,398.76 V17N0992 09/13/2016 2003699237 550600 4,011.12 V17N1522 10/11/2016 2003735429 550600 3,564.00 Total Account by Grant Year 14,253.03 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2249 11/08/2016 2003770238 550600 3,619.08 V17N2744 12/06/2016 2003802327 550600 3,470.04 V17N3629 01/10/2017 2003842362 550600 3,321.00 V17N4836 02/21/2017 2003894621 550600 3,560.76 V17N5713 04/04/2017 2003953676 550600 3,385.80 V17N5895 04/11/2017 2003962336 550600 4,131.00 V17N6841 05/16/2017 2004009269 550600 3,479.76 V17N7550 06/13/2017 2004049364 550600 4,189.32 Total Account by Grant Year 29,156.76 0.00 Total Account 43,409.79 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0383 07/26/2016 2003629169 550600 247.24 V17N0751 08/29/2016 2003680828 550600 241.27 V17N0992 09/13/2016 2003699237 550600 284.74 V17N1522 10/11/2016 2003735429 550600 253.00 Total Account by Grant Year 1,026.25 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2249 11/08/2016 2003770238 550600 256.91 V17N2744 12/06/2016 2003802327 550600 246.33 V17N3629 01/10/2017 2003842362 550600 235.75 V17N4836 02/21/2017 2003894621 550600 252.77 V17N5713 04/04/2017 2003953676 550600 240.35 V17N5895 04/11/2017 2003962336 550600 293.25 V17N6841 05/16/2017 2004009269 550600 247.02 V17N7550 06/13/2017 2004049364 550600 297.39 Total Account by Grant Year 2,069.77 0.00 Total Account 3,096.02 0.00 Total Fund Budget Unit 46,505.81 0.00 Total Federal Aid 74,304.68 0.00 Total Aid 74,897.19 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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