Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0753 SACRED HEART LUNCH FUND 0000046926
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1115 10/06/2020 0008520299 551600 14.72 V21N1639 10/20/2020 0008530247 551600 39.24 V21N2419 11/19/2020 0008555918 551600 39.24 V21N3132 12/15/2020 0008576920 551600 35.96 V21N3440 01/05/2021 0008592359 551600 26.96 V21N4257 02/02/2021 0008616796 551600 38.28 V21N5146 03/09/2021 0008646301 551600 36.80 V21N6351 04/20/2021 0008682172 551600 35.24 V21N6857 05/11/2021 0008701613 551600 190.46 V21N7938 06/14/2021 0008732085 551600 24.36 V21N8368 06/15/2021 0008734223 551600 477.75 Total State Aid 959.01 0.00Federal Aid
3529‑3490 003490 9904 2018 School Breakfast 10.553 CFDA 10.553
F21N2419 11/20/2020 N/A 550600 -109.80 Total Account by Grant Year -109.80 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
F21N2419 11/20/2020 N/A 550600 109.80 V21N2419 11/19/2020 0008555918 550600 1,186.92 V21N3132 12/15/2020 0008576920 550600 1,358.91 V21N3440 01/05/2021 0008592359 550600 916.65 V21N4257 02/02/2021 0008616796 550600 1,302.21 V21N5146 03/09/2021 0008646301 550600 1,224.72 V21N6351 04/20/2021 0008682172 550600 1,307.88 V21N6857 05/11/2021 0008701613 550600 1,321.11 V21N7938 06/14/2021 0008732085 550600 721.98 Total Account by Grant Year 9,450.18 0.00 Total Fund Budget Unit 9,340.38 0.003530‑3500 003500 9902 2018 Section 4 10.555 CFDA 10.555
F21N2419 11/20/2020 N/A 550600 -342.00 Total Account by Grant Year -342.00 0.003530‑3500 003500 9902 2019 Section 4 10.555 CFDA 10.555
F21N3132 12/16/2020 N/A 550600 -435.53 Total Account by Grant Year -435.53 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
F21N2419 11/20/2020 N/A 550600 342.00 F21N3132 12/16/2020 N/A 550600 435.53 V21N2419 11/19/2020 0008555918 550600 2,247.48 V21N3132 12/15/2020 0008576920 550600 2,042.81 V21N3440 01/05/2021 0008592359 550600 2,412.92 V21N4257 02/02/2021 0008616796 550600 3,426.06 V21N5146 03/09/2021 0008646301 550600 3,293.60 V21N6351 04/20/2021 0008682172 550600 3,153.98 V21N6857 05/11/2021 0008701613 550600 3,415.32 V21N7938 06/14/2021 0008732085 550600 1,453.48 Total Account by Grant Year 22,223.18 0.00 Total Account 21,445.65 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1115 10/06/2020 0008520299 550600 281.61 V21N1115 10/06/2020 0008520299 550600 1,317.44 V21N1639 10/20/2020 0008530247 550600 1,186.92 V21N1639 10/20/2020 0008530247 550600 3,511.98 Total Account 6,297.95 0.003530‑3500 003500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
F21N3132 12/16/2020 N/A 550600 -1.65 Total Account by Grant Year -1.65 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1115 10/06/2020 0008520299 550600 90.16 V21N1639 10/20/2020 0008530247 550600 240.35 Total Account by Grant Year 330.51 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
F21N3132 12/16/2020 N/A 550600 1.65 V21N2419 11/19/2020 0008555918 550600 240.35 V21N3132 12/15/2020 0008576920 550600 220.25 V21N3440 01/05/2021 0008592359 550600 165.13 V21N4257 02/02/2021 0008616796 550600 234.47 V21N5146 03/09/2021 0008646301 550600 225.40 V21N6351 04/20/2021 0008682172 550600 215.85 V21N6857 05/11/2021 0008701613 550600 233.73 V21N7938 06/14/2021 0008732085 550600 99.47 Total Account by Grant Year 1,636.30 0.00 Total Account 1,965.16 0.00 Total Fund Budget Unit 29,708.76 0.00 Total Federal Aid 39,049.14 0.00 Total Aid 40,008.15 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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