Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0763 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 2020 Food Service Aid
V20N2091 11/05/2019 0008236005 551600 76.48 V20N2911 12/10/2019 0008267680 551600 113.28 V20N3346 12/17/2019 0008273904 551600 218.08 V20N5022 03/03/2020 0008346689 551600 81.64 V20N5707 04/07/2020 0008375584 551600 209.44 V20N7596 06/16/2020 0008432122 551600 416.91 Total State Aid 1,115.83 0.00Federal Aid
3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004839 03/02/2020 0008344705 526900 200.00 Total Fund Budget Unit 200.00 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N2091 11/05/2019 0008236005 550600 2,132.66 Total Account by Grant Year 2,132.66 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2911 12/10/2019 0008267680 550600 3,121.70 V20N3346 12/17/2019 0008273904 550600 5,404.24 V20N5022 03/03/2020 0008346689 550600 1,928.62 V20N5707 04/07/2020 0008375584 550600 5,395.90 Total Account by Grant Year 15,850.46 0.00 Total Account 17,983.12 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N2091 11/05/2019 0008236005 550600 454.10 Total Account by Grant Year 454.10 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2911 12/10/2019 0008267680 550600 672.60 V20N3346 12/17/2019 0008273904 550600 1,294.85 V20N5022 03/03/2020 0008346689 550600 484.74 V20N5707 04/07/2020 0008375584 550600 1,243.56 Total Account by Grant Year 3,695.75 0.00 Total Account 4,149.85 0.00 Total Fund Budget Unit 22,132.97 0.00 Total Federal Aid 22,332.97 0.00 Total Aid 23,448.80 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
Back to the CPA State Funding Reports County