Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0798 HEARTSPRING INC 0000046494
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0717 08/21/2018 2004572209 551600 47.88 V19N1337 10/02/2018 2004616534 551600 58.00 V19N1797 10/16/2018 2004629637 551600 47.36 V19N2180 11/13/2018 2004658271 551600 60.40 V19N3261 12/18/2018 2004696057 551600 53.68 V19N3851 01/15/2019 2004721844 551600 45.52 V19N4425 02/12/2019 2004748852 551600 54.64 V19N5111 03/12/2019 2004778206 551600 52.76 V19N5769 04/09/2019 2004807995 551600 55.92 V19N6647 05/14/2019 2004846318 551600 56.48 V19N7268 06/11/2019 2004880145 551600 60.48 V19N7700 06/18/2019 2004891850 551600 138.40 Total State Aid 731.52 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
F19N4425 02/13/2019 N/A 550600 -926.55 Total Account by Grant Year -926.55 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F19N4425 02/13/2019 N/A 550600 -1,998.83 Total Account by Grant Year -1,998.83 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0355 07/24/2018 2004532634 550600 2,487.10 V19N0717 08/21/2018 2004572209 550600 2,632.20 V19N1337 10/02/2018 2004616534 550600 3,143.66 V19N1797 10/16/2018 2004629637 550600 2,672.86 Total Account by Grant Year 10,935.82 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
F19N4425 02/13/2019 N/A 550600 2,925.38 V19N2180 11/13/2018 2004658271 550600 3,265.64 V19N3261 12/18/2018 2004696057 550600 2,880.44 V19N3851 01/15/2019 2004721844 550600 2,497.38 V19N4425 02/12/2019 2004748852 550600 2,925.38 V19N5111 03/12/2019 2004778206 550600 2,882.58 V19N5769 04/09/2019 2004807995 550600 3,049.50 V19N6647 05/14/2019 2004846318 550600 3,060.20 V19N7268 06/11/2019 2004880145 550600 3,325.56 Total Account by Grant Year 26,812.06 0.00 Total Fund Budget Unit 34,822.50 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F19N4425 02/13/2019 N/A 550600 -4,630.74 Total Account by Grant Year -4,630.74 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0355 07/24/2018 2004532634 550600 3,690.65 V19N0717 08/21/2018 2004572209 550600 4,057.83 V19N1337 10/02/2018 2004616534 550600 4,915.50 V19N1797 10/16/2018 2004629637 550600 4,013.76 Total Account by Grant Year 16,677.74 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
F19N4425 02/13/2019 N/A 550600 4,630.74 V19N2180 11/13/2018 2004658271 550600 5,118.90 V19N3261 12/18/2018 2004696057 550600 4,549.38 V19N3851 01/15/2019 2004721844 550600 3,857.82 V19N4425 02/12/2019 2004748852 550600 4,630.74 V19N5111 03/12/2019 2004778206 550600 4,471.41 V19N5769 04/09/2019 2004807995 550600 4,739.22 V19N6647 05/14/2019 2004846318 550600 4,786.68 V19N7268 06/11/2019 2004880145 550600 5,125.68 Total Account by Grant Year 41,910.57 0.00 Total Account 53,957.57 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0355 07/24/2018 2004532634 550600 259.24 V19N0717 08/21/2018 2004572209 550600 281.30 V19N1337 10/02/2018 2004616534 550600 340.75 V19N1797 10/16/2018 2004629637 550600 278.24 Total Account by Grant Year 1,159.53 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2180 11/13/2018 2004658271 550600 354.85 V19N3261 12/18/2018 2004696057 550600 315.37 V19N3851 01/15/2019 2004721844 550600 267.43 V19N4425 02/12/2019 2004748852 550600 321.01 V19N5111 03/12/2019 2004778206 550600 309.97 V19N5769 04/09/2019 2004807995 550600 328.53 V19N6647 05/14/2019 2004846318 550600 331.82 V19N7268 06/11/2019 2004880145 550600 355.32 Total Account by Grant Year 2,584.30 0.00 Total Account 3,743.83 0.00 Total Fund Budget Unit 57,701.40 0.00 Total Federal Aid 92,523.90 0.00 Total Aid 93,255.42 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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