Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

X0762 SACRED HEART ELEMENTARY 0000018237

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2018 Food Service Aid

V18N0932 09/19/2017 2004171669 551600 16.00 V18N1411 10/10/2017 2004197681 551600 43.52 V18N1947 11/07/2017 2004230143 551600 39.96 V18N2506 12/05/2017 2004263081 551600 35.28 V18N3367 01/09/2018 2004298574 551600 26.00 V18N4162 02/13/2018 2004340912 551600 39.56 V18N4662 03/06/2018 2004366602 551600 36.40 V18N5593 04/10/2018 2004410739 551600 25.28 V18N6238 05/08/2018 2004446205 551600 40.12 V18N7225 06/12/2018 2004489921 551600 30.08 V18N7581 06/19/2018 2004499831 551600 75.58 Total State Aid 407.78 0.00

Federal Aid

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V18N0932 09/19/2017 2004171669 550600 7.26 V18N1411 10/10/2017 2004197681 550600 47.10 V18N2506 12/05/2017 2004263081 550600 17.22 Total Account by Grant Year 71.58 0.00

3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556

V18N1947 11/07/2017 2004230143 550600 21.79 V18N3367 01/09/2018 2004298574 550600 15.98 V18N4162 02/13/2018 2004340912 550600 24.07 V18N4662 03/06/2018 2004366602 550600 22.00 V18N5593 04/10/2018 2004410739 550600 17.22 V18N6238 05/08/2018 2004446205 550600 25.65 V18N7225 06/12/2018 2004489921 550600 16.60 Total Account by Grant Year 143.31 0.00 Total Fund Budget Unit 214.89 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N0932 09/19/2017 2004171669 550600 612.00 V18N1411 10/10/2017 2004197681 550600 1,716.16 Total Account by Grant Year 2,328.16 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N1947 11/07/2017 2004230143 550600 1,496.31 V18N2506 12/05/2017 2004263081 550600 1,327.10 V18N3367 01/09/2018 2004298574 550600 997.78 V18N4162 02/13/2018 2004340912 550600 1,510.65 V18N4662 03/06/2018 2004366602 550600 1,342.62 V18N5593 04/10/2018 2004410739 550600 917.88 V18N6238 05/08/2018 2004446205 550600 772.93 V18N7225 06/12/2018 2004489921 550600 1,176.32 Total Account by Grant Year 9,541.59 0.00 Total Account 11,869.75 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N0932 09/19/2017 2004171669 550600 93.00 V18N1411 10/10/2017 2004197681 550600 252.96 Total Account by Grant Year 345.96 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N1947 11/07/2017 2004230143 550600 232.27 V18N2506 12/05/2017 2004263081 550600 205.07 V18N3367 01/09/2018 2004298574 550600 151.13 V18N4162 02/13/2018 2004340912 550600 229.94 V18N4662 03/06/2018 2004366602 550600 211.58 V18N5593 04/10/2018 2004410739 550600 146.94 V18N6238 05/08/2018 2004446205 550600 233.20 V18N7225 06/12/2018 2004489921 550600 174.84 Total Account by Grant Year 1,584.97 0.00 Total Account 1,930.93 0.00 Total Fund Budget Unit 13,800.68 0.00 Total Federal Aid 14,015.57 0.00

Other State Aid from 7000

7307-5000 R667 2018 KHF- School Wellness Policy Project

V1804666 02/26/2018 2004355619 526900 300.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 14,723.35 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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