Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0798 HEARTSPRING INC 0000046494
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1204 09/26/2017 2004181923 551600 95.32 V18N1834 10/24/2017 2004212160 551600 46.48 V18N2515 12/05/2017 2004263069 551600 50.84 V18N2844 12/12/2017 2004269396 551600 46.08 V18N3777 01/16/2018 2004305884 551600 38.32 V18N4175 02/13/2018 2004340896 551600 47.36 V18N5037 03/13/2018 2004375028 551600 47.92 V18N5947 04/17/2018 2004418334 551600 51.36 V18N6592 05/22/2018 2004462327 551600 50.68 V18N7234 06/12/2018 2004489913 551600 52.60 V18N7599 06/19/2018 2004499814 551600 119.90 Total State Aid 646.86 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0351 07/25/2017 2004097908 550600 2,350.08 V18N1204 09/26/2017 2004181923 550600 5,043.17 V18N1834 10/24/2017 2004212160 550600 2,556.07 Total Account by Grant Year 9,949.32 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2515 12/05/2017 2004263069 550600 2,675.20 V18N2844 12/12/2017 2004269396 550600 2,441.12 V18N3777 01/16/2018 2004305884 550600 2,052.38 V18N4175 02/13/2018 2004340896 550600 2,485.01 V18N5037 03/13/2018 2004375028 550600 2,514.27 V18N5947 04/17/2018 2004418334 550600 2,706.55 V18N6592 05/22/2018 2004462327 550600 2,654.30 V18N7234 06/12/2018 2004489913 550600 2,890.47 Total Account by Grant Year 20,419.30 0.00 Total Fund Budget Unit 30,368.62 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0351 07/25/2017 2004097908 550600 3,635.28 V18N1204 09/26/2017 2004181923 550600 7,887.73 V18N1834 10/24/2017 2004212160 550600 3,846.22 Total Account by Grant Year 15,369.23 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2515 12/05/2017 2004263069 550600 4,207.01 V18N2844 12/12/2017 2004269396 550600 3,813.12 V18N3777 01/16/2018 2004305884 550600 3,170.98 V18N4175 02/13/2018 2004340896 550600 3,919.04 V18N5037 03/13/2018 2004375028 550600 3,965.38 V18N5947 04/17/2018 2004418334 550600 4,250.04 V18N6592 05/22/2018 2004462327 550600 4,193.77 V18N7234 06/12/2018 2004489913 550600 4,352.65 Total Account by Grant Year 31,871.99 0.00 Total Account 47,241.22 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0351 07/25/2017 2004097908 550600 258.06 V18N1204 09/26/2017 2004181923 550600 554.05 V18N1834 10/24/2017 2004212160 550600 270.17 Total Account by Grant Year 1,082.28 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2515 12/05/2017 2004263069 550600 295.51 V18N2844 12/12/2017 2004269396 550600 267.84 V18N3777 01/16/2018 2004305884 550600 222.74 V18N4175 02/13/2018 2004340896 550600 275.28 V18N5037 03/13/2018 2004375028 550600 278.54 V18N5947 04/17/2018 2004418334 550600 298.53 V18N6592 05/22/2018 2004462327 550600 294.58 V18N7234 06/12/2018 2004489913 550600 305.74 Total Account by Grant Year 2,238.76 0.00 Total Account 3,321.04 0.00 Total Fund Budget Unit 50,562.26 0.00 Total Federal Aid 80,930.88 0.00 Total Aid 81,577.74 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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