Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0753 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 2020 Food Service Aid
V20N1261 09/24/2019 0008191282 551600 18.88 V20N1536 10/08/2019 0008207410 551600 39.24 V20N2349 11/12/2019 0008240881 551600 46.16 V20N2941 12/10/2019 0008267698 551600 31.76 V20N3556 01/07/2020 0008291457 551600 25.28 V20N4495 02/11/2020 0008324236 551600 38.64 V20N5220 03/10/2020 0008352571 551600 38.84 V20N5727 04/07/2020 0008375599 551600 20.80 V20N7640 06/16/2020 0008432150 551600 154.85 Total State Aid 414.45 0.00Federal Aid
3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004840 03/02/2020 0008344706 526900 200.00 Total Fund Budget Unit 200.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1261 09/24/2019 0008191282 550600 366.61 V20N1536 10/08/2019 0008207410 550600 765.18 V20N1765 10/15/2019 0008213671 550600 11.34 Total Account by Grant Year 1,143.13 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2349 11/12/2019 0008240881 550600 870.33 V20N2941 12/10/2019 0008267698 550600 684.39 V20N3556 01/07/2020 0008291457 550600 489.25 V20N4495 02/11/2020 0008324236 550600 748.21 V20N5220 03/10/2020 0008352571 550600 743.26 V20N5727 04/07/2020 0008375599 550600 410.58 Total Account by Grant Year 3,946.02 0.00 Total Fund Budget Unit 5,089.15 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1261 09/24/2019 0008191282 550600 745.29 V20N1536 10/08/2019 0008207410 550600 1,582.04 V20N1765 10/15/2019 0008213671 550600 21.63 Total Account by Grant Year 2,348.96 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2349 11/12/2019 0008240881 550600 1,835.67 V20N2941 12/10/2019 0008267698 550600 1,299.32 V20N3556 01/07/2020 0008291457 550600 1,040.60 V20N4495 02/11/2020 0008324236 550600 1,569.21 V20N5220 03/10/2020 0008352571 550600 1,580.83 V20N5727 04/07/2020 0008375599 550600 850.42 Total Account by Grant Year 8,176.05 0.00 Total Account 10,525.01 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1261 09/24/2019 0008191282 550600 112.10 V20N1536 10/08/2019 0008207410 550600 232.99 Total Account by Grant Year 345.09 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2349 11/12/2019 0008240881 550600 274.08 V20N2941 12/10/2019 0008267698 550600 188.58 V20N3556 01/07/2020 0008291457 550600 150.10 V20N4495 02/11/2020 0008324236 550600 229.43 V20N5220 03/10/2020 0008352571 550600 230.61 V20N5727 04/07/2020 0008375599 550600 123.50 Total Account by Grant Year 1,196.30 0.00 Total Account 1,541.39 0.00 Total Fund Budget Unit 12,066.40 0.00 Total Federal Aid 17,355.55 0.00 Total Aid 17,770.00 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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