Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0742 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 2018 Food Service Aid
V18N1833 10/24/2017 0007497908 551600 64.24 V18N1954 11/07/2017 0007511803 551600 40.64 V18N2513 12/05/2017 0007532682 551600 41.76 V18N3379 01/09/2018 0007556141 551600 30.96 V18N4173 02/13/2018 0007584822 551600 31.84 V18N4669 03/06/2018 0007608913 551600 36.68 V18N5600 04/10/2018 0007649055 551600 33.88 V18N6159 05/01/2018 0007676434 551600 42.32 V18N6850 06/05/2018 0007716861 551600 33.36 V18N7597 06/19/2018 0007735339 551600 80.93 Total State Aid 436.61 0.00Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802039 10/30/2017 0007504710 559900 125.00 V1802880 12/05/2017 0007532613 526900 150.00 Total Fund Budget Unit 275.00 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1833 10/24/2017 0007497908 550600 3,149.86 Total Account by Grant Year 3,149.86 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1954 11/07/2017 0007511803 550600 2,002.00 V18N2513 12/05/2017 0007532682 550600 2,062.24 V18N3379 01/09/2018 0007556141 550600 1,524.66 V18N4173 02/13/2018 0007584822 550600 1,594.52 V18N4669 03/06/2018 0007608913 550600 1,866.21 V18N5600 04/10/2018 0007649055 550600 1,651.87 V18N6159 05/01/2018 0007676434 550600 2,144.90 V18N6850 06/05/2018 0007716861 550600 1,645.74 Total Account by Grant Year 14,492.14 0.00 Total Account 17,642.00 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1833 10/24/2017 0007497908 550600 373.40 Total Account by Grant Year 373.40 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1954 11/07/2017 0007511803 550600 236.22 V18N2513 12/05/2017 0007532682 550600 242.73 V18N3379 01/09/2018 0007556141 550600 179.96 V18N4173 02/13/2018 0007584822 550600 185.07 V18N4669 03/06/2018 0007608913 550600 213.20 V18N5600 04/10/2018 0007649055 550600 196.93 V18N6159 05/01/2018 0007676434 550600 245.99 V18N6850 06/05/2018 0007716861 550600 193.91 Total Account by Grant Year 1,694.01 0.00 Total Account 2,067.41 0.00 Total Fund Budget Unit 19,709.41 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0169 07/11/2017 0007377363 550600 52.67 V18N0484 08/03/2017 0007396016 550600 39.53 V18N0837 09/12/2017 0007465845 550600 61.38 V18N1792 10/17/2017 0007493357 550600 77.66 V18N2165 11/07/2017 0007511989 550600 84.63 Total Account by Grant Year 315.87 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2981 12/12/2017 0007536941 550600 82.54 V18N3731 01/16/2018 0007559839 550600 58.59 V18N4057 02/06/2018 0007578879 550600 72.77 V18N5188 03/13/2018 0007616738 550600 81.38 V18N6019 04/17/2018 0007657346 550600 79.28 V18N6535 05/15/2018 0007692720 550600 91.14 V18N7506 06/18/2018 0007732631 550600 72.77 Total Account by Grant Year 538.47 0.00 Total Account 854.34 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0169 07/11/2017 0007377363 550600 279.65 V18N0484 08/03/2017 0007396016 550600 208.32 V18N0837 09/12/2017 0007465845 550600 320.67 V18N1792 10/17/2017 0007493357 550600 402.34 V18N2165 11/07/2017 0007511989 550600 423.69 Total Account by Grant Year 1,634.67 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2981 12/12/2017 0007536941 550600 316.25 V18N3731 01/16/2018 0007559839 550600 270.27 V18N4057 02/06/2018 0007578879 550600 328.45 V18N5188 03/13/2018 0007616738 550600 348.34 V18N6019 04/17/2018 0007657346 550600 357.20 V18N6535 05/15/2018 0007692720 550600 397.63 V18N7506 06/18/2018 0007732631 550600 347.05 Total Account by Grant Year 2,365.19 0.00 Total Account 3,999.86 0.00 Total Fund Budget Unit 4,854.20 0.00 Total Federal Aid 24,838.61 0.00 Total Aid 25,275.22 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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