Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0258 SACRED HEART CATHOLIC SCHOOL 0000018226
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8325 06/15/2021 2005525780 551600 566.68 Total State Aid 566.68 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2023 11/10/2020 2005338613 550600 11,058.16 V21N3026 12/15/2020 2005367837 550600 3,436.64 V21N3645 01/12/2021 2005387771 550600 3,109.52 V21N4312 02/02/2021 2005404513 550600 3,921.73 V21N5345 03/09/2021 2005434782 550600 4,234.53 V21N5862 04/06/2021 2005457714 550600 3,820.07 V21N6577 05/04/2021 2005481457 550600 4,617.71 V21N7389 06/01/2021 2005505003 550600 2,299.08 Total Account 36,497.44 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2023 11/10/2020 2005338613 550600 1,154.34 V21N3026 12/15/2020 2005367837 550600 358.75 V21N3645 01/12/2021 2005387771 550600 324.60 V21N4312 02/02/2021 2005404513 550600 408.72 V21N5345 03/09/2021 2005434782 550600 441.32 V21N5862 04/06/2021 2005457714 550600 398.13 V21N6577 05/04/2021 2005481457 550600 481.26 V21N7389 06/01/2021 2005505003 550600 239.61 Total Account 3,806.73 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2023 11/10/2020 2005338613 550600 44.13 V21N3026 12/15/2020 2005367837 550600 13.71 V21N3645 01/12/2021 2005387771 550600 12.41 V21N4312 02/02/2021 2005404513 550600 15.05 V21N5345 03/09/2021 2005434782 550600 16.25 V21N5862 04/06/2021 2005457714 550600 14.66 V21N6577 05/04/2021 2005481457 550600 17.72 V21N7389 06/01/2021 2005505003 550600 8.82 Total Account 142.75 0.00 Total Federal Aid 40,446.92 0.00 Total Aid 41,013.60 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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