Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0714 SACRED HEART SCHOOL 0000046752
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1135 09/18/2018 0007851849 551600 16.16 V19N1519 10/09/2018 0007871317 551600 24.36 V19N2198 11/13/2018 0007903090 551600 30.04 V19N2855 12/11/2018 0007927533 551600 26.72 V19N3491 01/08/2019 0007952183 551600 19.96 V19N4437 02/12/2019 0007983090 551600 29.36 V19N4847 03/05/2019 0008004120 551600 23.08 V19N5780 04/09/2019 0008036660 551600 25.56 V19N6287 05/07/2019 0008064734 551600 31.36 V19N7721 06/18/2019 0008105967 551600 15.40 V19N7721 06/18/2019 0008105967 551600 56.47 Total State Aid 298.47 0.00Federal Aid
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1135 09/18/2018 0007851849 550600 9.43 V19N1519 10/09/2018 0007871317 550600 10.25 Total Account by Grant Year 19.68 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2198 11/13/2018 0007903090 550600 11.07 V19N2855 12/11/2018 0007927533 550600 12.10 V19N3491 01/08/2019 0007952183 550600 8.20 V19N4437 02/12/2019 0007983090 550600 11.89 V19N4847 03/05/2019 0008004120 550600 7.59 V19N5780 04/09/2019 0008036660 550600 7.59 V19N6287 05/07/2019 0008064734 550600 10.66 V19N7721 06/18/2019 0008105967 550600 3.28 Total Account by Grant Year 72.38 0.00 Total Fund Budget Unit 92.06 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1135 09/18/2018 0007851849 550600 792.96 V19N1519 10/09/2018 0007871317 550600 1,175.91 Total Account by Grant Year 1,968.87 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2198 11/13/2018 0007903090 550600 1,490.49 V19N2855 12/11/2018 0007927533 550600 1,316.52 V19N3491 01/08/2019 0007952183 550600 992.01 V19N4437 02/12/2019 0007983090 550600 1,501.26 V19N4847 03/05/2019 0008004120 550600 1,203.03 V19N5780 04/09/2019 0008036660 550600 1,298.01 V19N6287 05/07/2019 0008064734 550600 1,600.76 V19N7721 06/18/2019 0008105967 550600 794.75 Total Account by Grant Year 10,196.83 0.00 Total Account 12,165.70 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1135 09/18/2018 0007851849 550600 108.29 V19N1519 10/09/2018 0007871317 550600 155.61 Total Account by Grant Year 263.90 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2198 11/13/2018 0007903090 550600 167.44 V19N2855 12/11/2018 0007927533 550600 129.22 V19N3491 01/08/2019 0007952183 550600 84.63 V19N4437 02/12/2019 0007983090 550600 74.62 V19N4847 03/05/2019 0008004120 550600 76.44 V19N5780 04/09/2019 0008036660 550600 80.08 V19N6287 05/07/2019 0008064734 550600 101.01 V19N7721 06/18/2019 0008105967 550600 39.13 Total Account by Grant Year 752.57 0.00 Total Account 1,016.47 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1135 09/18/2018 0007851849 550600 94.94 V19N1519 10/09/2018 0007871317 550600 143.12 Total Account by Grant Year 238.06 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2198 11/13/2018 0007903090 550600 176.49 V19N2855 12/11/2018 0007927533 550600 156.98 V19N3491 01/08/2019 0007952183 550600 117.27 V19N4437 02/12/2019 0007983090 550600 172.49 V19N4847 03/05/2019 0008004120 550600 135.60 V19N5780 04/09/2019 0008036660 550600 150.17 V19N6287 05/07/2019 0008064734 550600 184.24 V19N7721 06/18/2019 0008105967 550600 90.48 Total Account by Grant Year 1,183.72 0.00 Total Account 1,421.78 0.00 Total Fund Budget Unit 14,603.95 0.00 Total Federal Aid 14,696.01 0.00 Total Aid 14,994.48 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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