Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0742 SACRED HEART CHURCH & ELEMENTARY SCHOOL 0000046492
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0863 09/10/2019 0008179856 551600 19.92 V20N1372 10/01/2019 0008201348 551600 29.80 V20N2096 11/05/2019 0008236009 551600 30.68 V20N2921 12/10/2019 0008267688 551600 27.32 V20N3542 01/07/2020 0008291446 551600 22.44 V20N4483 02/11/2020 0008324228 551600 25.84 V20N5208 03/10/2020 0008352563 551600 28.52 V20N5714 04/07/2020 0008375590 551600 6.72 V20N7608 06/16/2020 0008432131 551600 114.08 Total State Aid 305.32 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0863 09/10/2019 0008179856 550600 855.91 V20N1372 10/01/2019 0008201348 550600 1,314.71 V20N2096 11/05/2019 0008236009 550600 1,324.27 Total Account by Grant Year 3,494.89 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2921 12/10/2019 0008267688 550600 1,190.96 V20N3542 01/07/2020 0008291446 550600 955.51 V20N4483 02/11/2020 0008324228 550600 1,051.04 V20N5208 03/10/2020 0008352563 550600 1,146.13 V20N5714 04/07/2020 0008375590 550600 278.80 Total Account by Grant Year 4,622.44 0.00 Total Account 8,117.33 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0863 09/10/2019 0008179856 550600 118.28 V20N1372 10/01/2019 0008201348 550600 176.94 V20N2096 11/05/2019 0008236009 550600 182.16 Total Account by Grant Year 477.38 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2921 12/10/2019 0008267688 550600 162.21 V20N3542 01/07/2020 0008291446 550600 133.24 V20N4483 02/11/2020 0008324228 550600 153.43 V20N5208 03/10/2020 0008352563 550600 169.34 V20N5714 04/07/2020 0008375590 550600 39.90 Total Account by Grant Year 658.12 0.00 Total Account 1,135.50 0.00 Total Fund Budget Unit 9,252.83 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0130 07/09/2019 0008125357 550600 48.18 V20N0598 08/20/2019 0008161195 550600 43.23 V20N1021 09/10/2019 0008179992 550600 84.79 V20N1679 10/08/2019 0008207538 550600 92.86 Total Account by Grant Year 269.06 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2504 11/12/2019 0008241024 550600 100.46 V20N3194 12/10/2019 0008267930 550600 79.09 V20N3844 01/14/2020 0008297081 550600 63.18 V20N4654 02/11/2020 0008324378 550600 76.00 V20N5390 03/10/2020 0008352727 550600 89.54 V20N5928 04/07/2020 0008375779 550600 54.39 V20N6956 05/19/2020 0008407817 550600 18.05 V20N7448 06/09/2020 0008425655 550600 31.59 Total Account by Grant Year 512.30 0.00 Total Account 781.36 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0130 07/09/2019 0008125357 550600 219.97 V20N0598 08/20/2019 0008161195 550600 202.51 V20N1021 09/10/2019 0008179992 550600 362.27 V20N1679 10/08/2019 0008207538 550600 388.85 Total Account by Grant Year 1,173.60 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2504 11/12/2019 0008241024 550600 793.30 V20N3194 12/10/2019 0008267930 550600 605.50 V20N3844 01/14/2020 0008297081 550600 496.54 V20N4654 02/11/2020 0008324378 550600 595.71 V20N5390 03/10/2020 0008352727 550600 668.29 V20N5928 04/07/2020 0008375779 550600 404.83 V20N6956 05/19/2020 0008407817 550600 66.65 V20N7448 06/09/2020 0008425655 550600 113.69 Total Account by Grant Year 3,744.51 0.00 Total Account 4,918.11 0.00 Total Fund Budget Unit 5,699.47 0.00 Total Federal Aid 14,952.30 0.00 Total Aid 15,257.62 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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