Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0742 SACRED HEART CHURCH & ELEMENTARY SCHOOL 0000046492
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8362 06/15/2021 0008734219 551600 335.64 Total State Aid 335.64 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2309 11/19/2020 0008555821 550600 2,632.00 V21N2615 12/01/2020 0008566318 550600 1,861.20 V21N3652 01/12/2021 0008597497 550600 1,831.12 V21N4319 02/02/2021 0008616847 550600 2,240.43 V21N5361 03/09/2021 0008646504 550600 2,138.77 V21N5868 04/06/2021 0008671412 550600 2,803.47 V21N6586 05/04/2021 0008696734 550600 2,912.95 V21N7611 06/08/2021 0008728141 550600 3,190.56 Total Account 19,610.50 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2309 11/19/2020 0008555821 550600 274.75 V21N2615 12/01/2020 0008566318 550600 194.29 V21N3652 01/12/2021 0008597497 550600 191.15 V21N4319 02/02/2021 0008616847 550600 233.50 V21N5361 03/09/2021 0008646504 550600 222.90 V21N5868 04/06/2021 0008671412 550600 292.18 V21N6586 05/04/2021 0008696734 550600 303.59 V21N7611 06/08/2021 0008728141 550600 332.52 Total Account 2,044.88 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1474 10/13/2020 0008525445 550600 8.33 Total Account by Grant Year 8.33 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2309 11/19/2020 0008555821 550600 10.50 V21N2615 12/01/2020 0008566318 550600 7.43 V21N3652 01/12/2021 0008597497 550600 7.31 V21N4319 02/02/2021 0008616847 550600 8.60 V21N5361 03/09/2021 0008646504 550600 8.21 V21N5868 04/06/2021 0008671412 550600 10.76 V21N6586 05/04/2021 0008696734 550600 11.18 V21N7611 06/08/2021 0008728141 550600 12.24 Total Account by Grant Year 76.23 0.00 Total Account 84.56 0.00 Total Fund Budget Unit 21,739.94 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0105 07/07/2020 0008449355 550600 168.74 V21N0584 08/11/2020 0008476108 550600 132.58 V21N0955 09/15/2020 0008501953 550600 172.33 V21N1474 10/13/2020 0008525445 550600 217.84 V21N1474 10/13/2020 0008525445 550600 2,086.80 V21N1561 10/13/2020 0008525525 550600 429.10 Total Fund Budget Unit 3,207.39 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0105 07/07/2020 0008449355 550600 46.55 V21N0584 08/11/2020 0008476108 550600 37.24 V21N0955 09/15/2020 0008501953 550600 80.12 V21N1561 10/13/2020 0008525525 550600 111.23 Total Account by Grant Year 275.14 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2237 11/10/2020 0008550184 550600 102.17 V21N3235 12/15/2020 0008577010 550600 86.49 V21N3898 01/12/2021 0008597723 550600 81.34 V21N4410 02/02/2021 0008616931 550600 76.93 V21N5467 03/09/2021 0008646599 550600 83.55 V21N6267 04/13/2021 0008676778 550600 119.07 V21N6982 05/11/2021 0008701717 550600 111.48 V21N7741 06/08/2021 0008728252 550600 108.54 Total Account by Grant Year 769.57 0.00 Total Account 1,044.71 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2237 11/10/2020 0008550184 550600 399.95 V21N3235 12/15/2020 0008577010 550600 313.35 V21N3898 01/12/2021 0008597723 550600 286.19 V21N4410 02/02/2021 0008616931 550600 280.88 V21N5467 03/09/2021 0008646599 550600 298.78 V21N6267 04/13/2021 0008676778 550600 432.21 V21N6982 05/11/2021 0008701717 550600 415.23 V21N7741 06/08/2021 0008728252 550600 416.31 Total Account 2,842.90 0.00 Total Fund Budget Unit 3,887.61 0.00 Total Federal Aid 28,834.94 0.00 Total Aid 29,170.58 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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