Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0753 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 2018 Food Service Aid
V18N1207 09/26/2017 0007475440 551600 23.20 V18N1419 10/10/2017 0007487629 551600 39.44 V18N2327 11/14/2017 0007516416 551600 41.36 V18N2849 12/12/2017 0007536817 551600 36.80 V18N3785 01/16/2018 0007560525 551600 19.00 V18N4198 02/13/2018 0007584835 551600 38.60 V18N5045 03/13/2018 0007616607 551600 34.40 V18N5619 04/10/2018 0007649067 551600 29.68 V18N6258 05/08/2018 0007684618 551600 37.20 V18N7629 06/19/2018 0007735358 551600 15.36 V18N7629 06/19/2018 0007735358 551600 71.68 Total State Aid 386.72 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1207 09/26/2017 0007475440 550600 382.23 V18N1419 10/10/2017 0007487629 550600 772.52 Total Account by Grant Year 1,154.75 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2327 11/14/2017 0007516416 550600 727.73 V18N2849 12/12/2017 0007536817 550600 587.64 V18N3785 01/16/2018 0007560525 550600 359.21 V18N4198 02/13/2018 0007584835 550600 538.96 V18N5045 03/13/2018 0007616607 550600 485.48 V18N5619 04/10/2018 0007649067 550600 365.15 V18N6258 05/08/2018 0007684618 550600 578.35 V18N7629 06/19/2018 0007735358 550600 222.42 Total Account by Grant Year 3,864.94 0.00 Total Fund Budget Unit 5,019.69 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1207 09/26/2017 0007475440 550600 868.36 V18N1419 10/10/2017 0007487629 550600 1,490.14 Total Account by Grant Year 2,358.50 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2327 11/14/2017 0007516416 550600 1,548.90 V18N2849 12/12/2017 0007536817 550600 1,401.24 V18N3785 01/16/2018 0007560525 550600 745.51 V18N4198 02/13/2018 0007584835 550600 1,496.29 V18N5045 03/13/2018 0007616607 550600 1,329.80 V18N5619 04/10/2018 0007649067 550600 1,128.78 V18N6258 05/08/2018 0007684618 550600 1,438.90 V18N7629 06/19/2018 0007735358 550600 587.24 Total Account by Grant Year 9,676.66 0.00 Total Account 12,035.16 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1207 09/26/2017 0007475440 550600 134.85 V18N1419 10/10/2017 0007487629 550600 229.25 Total Account by Grant Year 364.10 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2327 11/14/2017 0007516416 550600 240.41 V18N2849 12/12/2017 0007536817 550600 213.90 V18N3785 01/16/2018 0007560525 550600 110.44 V18N4198 02/13/2018 0007584835 550600 224.36 V18N5045 03/13/2018 0007616607 550600 199.95 V18N5619 04/10/2018 0007649067 550600 172.52 V18N6258 05/08/2018 0007684618 550600 216.23 V18N7629 06/19/2018 0007735358 550600 89.28 Total Account by Grant Year 1,467.09 0.00 Total Account 1,831.19 0.00 Total Fund Budget Unit 13,866.35 0.00 Total Federal Aid 18,886.04 0.00 Total Aid 19,272.76 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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