Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0798 HEARTSPRING INC 0000046494
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0865 09/10/2019 2004965394 551600 55.12 V20N1107 09/17/2019 2004971609 551600 58.40 V20N1759 10/15/2019 2004998952 551600 52.40 V20N2338 11/12/2019 2005023998 551600 62.76 V20N2922 12/10/2019 2005052693 551600 51.08 V20N3926 01/14/2020 2005082909 551600 48.20 V20N4484 02/11/2020 2005109574 551600 55.40 V20N5209 03/10/2020 2005137684 551600 53.76 V20N6274 04/21/2020 2005172101 551600 59.80 V20N7120 06/02/2020 2005206291 551600 55.40 V20N7294 06/09/2020 2005214345 551600 52.80 V20N7610 06/16/2020 2005220010 551600 360.29 Total State Aid 965.41 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0087 07/09/2019 2004909086 550600 2,585.12 V20N0865 09/10/2019 2004965394 550600 3,066.80 V20N1107 09/17/2019 2004971609 550600 3,220.80 V20N1759 10/15/2019 2004998952 550600 3,020.60 Total Account by Grant Year 11,893.32 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2338 11/12/2019 2005023998 550600 3,491.40 V20N2922 12/10/2019 2005052693 550600 2,864.40 V20N3926 01/14/2020 2005082909 550600 2,668.60 V20N4484 02/11/2020 2005109574 550600 3,060.20 V20N5209 03/10/2020 2005137684 550600 2,965.60 V20N6274 04/21/2020 2005172101 550600 3,231.80 V20N7120 06/02/2020 2005206291 550600 3,049.20 V20N7294 06/09/2020 2005214345 550600 2,904.00 Total Account by Grant Year 24,235.20 0.00 Total Fund Budget Unit 36,128.52 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0087 07/09/2019 2004909086 550600 3,993.42 V20N0865 09/10/2019 2004965394 550600 4,823.00 V20N1107 09/17/2019 2004971609 550600 5,110.00 V20N1759 10/15/2019 2004998952 550600 4,585.00 Total Account by Grant Year 18,511.42 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2338 11/12/2019 2005023998 550600 5,491.50 V20N2922 12/10/2019 2005052693 550600 4,469.50 V20N3926 01/14/2020 2005082909 550600 4,217.50 V20N4484 02/11/2020 2005109574 550600 4,847.50 V20N5209 03/10/2020 2005137684 550600 4,704.00 V20N6274 04/21/2020 2005172101 550600 5,232.50 V20N7120 06/02/2020 2005206291 550600 4,847.50 V20N7294 06/09/2020 2005214345 550600 4,620.00 Total Account by Grant Year 38,430.00 0.00 Total Account 56,941.42 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0087 07/09/2019 2004909086 550600 276.83 V20N0865 09/10/2019 2004965394 550600 327.28 V20N1107 09/17/2019 2004971609 550600 346.75 V20N1759 10/15/2019 2004998952 550600 311.13 Total Account by Grant Year 1,261.99 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2338 11/12/2019 2005023998 550600 372.64 V20N2922 12/10/2019 2005052693 550600 303.29 V20N3926 01/14/2020 2005082909 550600 286.19 V20N4484 02/11/2020 2005109574 550600 328.94 V20N5209 03/10/2020 2005137684 550600 319.20 V20N6274 04/21/2020 2005172101 550600 355.06 V20N7120 06/02/2020 2005206291 550600 328.95 V20N7294 06/09/2020 2005214345 550600 313.50 Total Account by Grant Year 2,607.77 0.00 Total Account 3,869.76 0.00 Total Fund Budget Unit 60,811.18 0.00 Total Federal Aid 96,939.70 0.00 Total Aid 97,905.11 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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