Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

X0714 SACRED HEART SCHOOL 0000046752

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N8346 06/15/2021 0008734210 551600 371.61 Total State Aid 371.61 0.00

Federal Aid

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2043 11/10/2020 0008550003 550600 3,049.54 V21N3034 12/15/2020 0008576832 550600 2,938.29 V21N3661 01/12/2021 0008597502 550600 2,899.14 V21N4315 02/02/2021 0008616845 550600 3,101.97 V21N5354 03/09/2021 0008646498 550600 1,935.95 V21N6165 04/13/2021 0008676688 550600 3,953.74 V21N6582 05/04/2021 0008696731 550600 4,344.30 Total Account 22,222.93 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2043 11/10/2020 0008550003 550600 319.64 V21N3034 12/15/2020 0008576832 550600 308.77 V21N3661 01/12/2021 0008597502 550600 303.94 V21N4315 02/02/2021 0008616845 550600 324.74 V21N5354 03/09/2021 0008646498 550600 202.75 V21N6165 04/13/2021 0008676688 550600 414.09 V21N6582 05/04/2021 0008696731 550600 455.11 Total Account 2,329.04 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N1229 10/06/2020 0008520399 550600 10.53 Total Account by Grant Year 10.53 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2043 11/10/2020 0008550003 550600 13.07 V21N3034 12/15/2020 0008576832 550600 13.14 V21N3661 01/12/2021 0008597502 550600 12.47 V21N4315 02/02/2021 0008616845 550600 13.01 V21N5354 03/09/2021 0008646498 550600 8.18 V21N6165 04/13/2021 0008676688 550600 16.71 V21N6582 05/04/2021 0008696731 550600 18.45 Total Account by Grant Year 95.03 0.00 Total Account 105.56 0.00 Total Fund Budget Unit 24,657.53 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N1229 10/06/2020 0008520399 550600 256.16 V21N1229 10/06/2020 0008520399 550600 2,443.00 Total Fund Budget Unit 2,699.16 0.00 Total Federal Aid 27,356.69 0.00 Total Aid 27,728.30 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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