Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0727 SACRED HEART - OTTAWA 0000046741
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1134 09/18/2018 0007851848 551600 13.16 V19N1801 10/16/2018 0007877250 551600 29.84 V19N2197 11/13/2018 0007903089 551600 35.72 V19N2854 12/11/2018 0007927532 551600 25.72 V19N3853 01/15/2019 0007957792 551600 16.40 V19N4436 02/12/2019 0007983089 551600 27.16 V19N5119 03/12/2019 0008009724 551600 25.96 V19N6073 04/16/2019 0008043081 551600 25.84 V19N6823 05/21/2019 0008076609 551600 32.60 V19N7277 06/11/2019 0008097600 551600 17.08 V19N7720 06/18/2019 0008105966 551600 58.21 Total State Aid 307.69 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1134 09/18/2018 0007851848 550600 408.93 V19N1801 10/16/2018 0007877250 550600 1,027.02 Total Account by Grant Year 1,435.95 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2197 11/13/2018 0007903089 550600 1,083.21 V19N2854 12/11/2018 0007927532 550600 713.11 V19N3853 01/15/2019 0007957792 550600 461.90 V19N4436 02/12/2019 0007983089 550600 762.83 V19N5119 03/12/2019 0008009724 550600 720.33 V19N6073 04/16/2019 0008043081 550600 682.22 V19N6823 05/21/2019 0008076609 550600 905.15 V19N7277 06/11/2019 0008097600 550600 473.59 Total Account by Grant Year 5,802.34 0.00 Total Account 7,238.29 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1134 09/18/2018 0007851848 550600 109.20 V19N1801 10/16/2018 0007877250 550600 230.23 Total Account by Grant Year 339.43 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2197 11/13/2018 0007903089 550600 233.87 V19N2854 12/11/2018 0007927532 550600 184.73 V19N3853 01/15/2019 0007957792 550600 101.92 V19N4436 02/12/2019 0007983089 550600 202.93 V19N5119 03/12/2019 0008009724 550600 188.37 V19N6073 04/16/2019 0008043081 550600 194.74 V19N6823 05/21/2019 0008076609 550600 214.76 V19N7277 06/11/2019 0008097600 550600 101.01 Total Account by Grant Year 1,422.33 0.00 Total Account 1,761.76 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1134 09/18/2018 0007851848 550600 77.32 V19N1801 10/16/2018 0007877250 550600 175.31 Total Account by Grant Year 252.63 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2197 11/13/2018 0007903089 550600 209.86 V19N2854 12/11/2018 0007927532 550600 151.11 V19N3853 01/15/2019 0007957792 550600 96.35 V19N4436 02/12/2019 0007983089 550600 159.57 V19N5119 03/12/2019 0008009724 550600 152.52 V19N6073 04/16/2019 0008043081 550600 151.81 V19N6823 05/21/2019 0008076609 550600 191.53 V19N7277 06/11/2019 0008097600 550600 100.35 Total Account by Grant Year 1,213.10 0.00 Total Account 1,465.73 0.00 Total Fund Budget Unit 10,465.78 0.00 Total Federal Aid 10,465.78 0.00 Total Aid 10,773.47 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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