Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0762 SACRED HEART ELEMENTARY 0000018237
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1230 09/25/2018 2004609607 551600 15.00 V19N1503 10/09/2018 2004623291 551600 35.08 V19N2170 11/13/2018 2004658280 551600 39.60 V19N2828 12/11/2018 2004687456 551600 30.88 V19N3467 01/08/2019 2004715379 551600 29.24 V19N4153 02/05/2019 2004743002 551600 35.84 V19N4833 03/05/2019 2004771721 551600 34.32 V19N6069 04/16/2019 2004814933 551600 23.44 V19N6641 05/14/2019 2004846322 551600 31.68 V19N7257 06/11/2019 2004880158 551600 21.76 V19N7684 06/18/2019 2004891864 551600 69.27 Total State Aid 366.11 0.00Federal Aid
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1230 09/25/2018 2004609607 550600 22.96 V19N1503 10/09/2018 2004623291 550600 16.61 Total Account by Grant Year 39.57 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2170 11/13/2018 2004658280 550600 29.52 V19N2828 12/11/2018 2004687456 550600 14.76 V19N3467 01/08/2019 2004715379 550600 14.15 V19N4153 02/05/2019 2004743002 550600 24.81 V19N4833 03/05/2019 2004771721 550600 14.35 V19N6069 04/16/2019 2004814933 550600 11.48 V19N6641 05/14/2019 2004846322 550600 16.81 V19N7257 06/11/2019 2004880158 550600 9.84 Total Account by Grant Year 135.72 0.00 Total Account 175.29 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905482 03/20/2019 2004786055 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 375.29 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1230 09/25/2018 2004609607 550600 588.95 V19N1503 10/09/2018 2004623291 550600 1,288.09 Total Account by Grant Year 1,877.04 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2170 11/13/2018 2004658280 550600 1,466.10 V19N2828 12/11/2018 2004687456 550600 1,190.44 V19N3467 01/08/2019 2004715379 550600 1,131.87 V19N4153 02/05/2019 2004743002 550600 1,300.32 V19N4833 03/05/2019 2004771721 550600 1,373.46 V19N6069 04/16/2019 2004814933 550600 937.22 V19N6641 05/14/2019 2004846322 550600 1,348.84 V19N7257 06/11/2019 2004880158 550600 852.68 Total Account by Grant Year 9,600.93 0.00 Total Account 11,477.97 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1230 09/25/2018 2004609607 550600 88.13 V19N1503 10/09/2018 2004623291 550600 206.10 Total Account by Grant Year 294.23 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2170 11/13/2018 2004658280 550600 232.65 V19N2828 12/11/2018 2004687456 550600 181.42 V19N3467 01/08/2019 2004715379 550600 171.79 V19N4153 02/05/2019 2004743002 550600 210.56 V19N4833 03/05/2019 2004771721 550600 201.63 V19N6069 04/16/2019 2004814933 550600 137.71 V19N6641 05/14/2019 2004846322 550600 186.12 V19N7257 06/11/2019 2004880158 550600 127.84 Total Account by Grant Year 1,449.72 0.00 Total Account 1,743.95 0.00 Total Fund Budget Unit 13,221.92 0.00 Total Federal Aid 13,597.21 0.00 Total Aid 13,963.32 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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