Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0753 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 2019 Food Service Aid
     V19N1347 10/02/2018 0007866177  551600              66.16                
     V19N2207 11/13/2018 0007903096  551600              51.88                
     V19N2861 12/11/2018 0007927538  551600              42.84                
     V19N3495 01/08/2019 0007952186  551600              25.84                
     V19N4170 02/05/2019 0007977829  551600              45.60                
     V19N5121 03/12/2019 0008009726  551600              40.68                
     V19N5784 04/09/2019 0008036663  551600              33.60                
     V19N6292 05/07/2019 0008064737  551600              44.08                
     V19N7281 06/11/2019 0008097602  551600              19.28                
     V19N7730 06/18/2019 0008105973  551600              86.33                
                            Total State Aid             456.29            0.00
 
Federal Aid
 
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
     V19N1347 10/02/2018 0007866177  550600           1,149.42                
     V19N1950 10/23/2018 0007883388  550600              67.26                
                Total Account by Grant Year           1,216.68            0.00
 
3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
     V19N2207 11/13/2018 0007903096  550600             885.65                
     V19N2861 12/11/2018 0007927538  550600             632.50                
     V19N3495 01/08/2019 0007952186  550600             369.49                
     V19N4170 02/05/2019 0007977829  550600             682.69                
     V19N5121 03/12/2019 0008009726  550600             541.67                
     V19N5784 04/09/2019 0008036663  550600             565.12                
     V19N6292 05/07/2019 0008064737  550600             777.45                
     V19N7281 06/11/2019 0008097602  550600             342.13                
                Total Account by Grant Year           4,796.70            0.00
                     Total Fund Budget Unit           6,013.38            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V19N1347 10/02/2018 0007866177  550600           2,406.98                
     V19N1950 10/23/2018 0007883388  550600             135.20                
                Total Account by Grant Year           2,542.18            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2207 11/13/2018 0007903096  550600           1,888.69                
     V19N2861 12/11/2018 0007927538  550600           1,541.87                
     V19N3495 01/08/2019 0007952186  550600             939.62                
     V19N4170 02/05/2019 0007977829  550600           1,755.00                
     V19N5121 03/12/2019 0008009726  550600           1,592.49                
     V19N5784 04/09/2019 0008036663  550600           1,323.40                
     V19N6292 05/07/2019 0008064737  550600           1,684.14                
     V19N7281 06/11/2019 0008097602  550600             746.74                
                Total Account by Grant Year          11,471.95            0.00
                              Total Account          14,014.13            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V19N1347 10/02/2018 0007866177  550600             388.69                
                Total Account by Grant Year             388.69            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2207 11/13/2018 0007903096  550600             304.80                
     V19N2861 12/11/2018 0007927538  550600             251.69                
     V19N3495 01/08/2019 0007952186  550600             151.81                
     V19N4170 02/05/2019 0007977829  550600             267.90                
     V19N5121 03/12/2019 0008009726  550600             239.00                
     V19N5784 04/09/2019 0008036663  550600             197.40                
     V19N6292 05/07/2019 0008064737  550600             258.97                
     V19N7281 06/11/2019 0008097602  550600             113.27                
                Total Account by Grant Year           1,784.84            0.00
                              Total Account           2,173.53            0.00
                     Total Fund Budget Unit          16,187.66            0.00
                          Total Federal Aid          22,201.04            0.00
                                  Total Aid          22,657.33            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

Back to the CPA State Funding Reports County