Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0763 SACRED HEART JR/SR HIGH SCHOOL INC 0000019485
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2019 Food Service Aid
     V19N2171 11/13/2018 0007903070  551600              81.04                
     V19N2830 12/11/2018 0007927517  551600             243.24                
     V19N4154 02/05/2019 0007977819  551600             164.64                
     V19N5577 04/02/2019 0008030535  551600             109.92                
     V19N6269 05/07/2019 0008064722  551600             166.64                
     V19N7686 06/18/2019 0008105945  551600             212.88                
     V19N7686 06/18/2019 0008105945  551600             146.84                
                            Total State Aid           1,125.20            0.00
 
Federal Aid
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V19N1792 10/16/2018 0007877245  550600             101.82                
                Total Account by Grant Year             101.82            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2171 11/13/2018 0007903070  550600           1,969.22                
     V19N2830 12/11/2018 0007927517  550600           6,441.77                
     V19N4154 02/05/2019 0007977819  550600           4,364.12                
     V19N5577 04/02/2019 0008030535  550600           2,835.96                
     V19N6269 05/07/2019 0008064722  550600           4,132.06                
     V19N7686 06/18/2019 0008105945  550600           3,928.67                
                Total Account by Grant Year          23,671.80            0.00
                              Total Account          23,773.62            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V19N1792 10/16/2018 0007877245  550600              23.46                
                Total Account by Grant Year              23.46            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2171 11/13/2018 0007903070  550600             476.11                
     V19N2830 12/11/2018 0007927517  550600           1,429.04                
     V19N4154 02/05/2019 0007977819  550600             967.26                
     V19N5577 04/02/2019 0008030535  550600             645.78                
     V19N6269 05/07/2019 0008064722  550600             979.01                
     V19N7686 06/18/2019 0008105945  550600             862.69                
                Total Account by Grant Year           5,359.89            0.00
                              Total Account           5,383.35            0.00
                          Total Federal Aid          29,156.97            0.00
                                  Total Aid          30,282.17            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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