Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0762 SACRED HEART ELEMENTARY 0000018237
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1095 10/06/2020 2005308679 551600 33.24 V21N2395 11/19/2020 2005345031 551600 32.36 V21N3110 12/15/2020 2005367836 551600 29.72 V21N3430 01/05/2021 2005382370 551600 23.68 V21N4776 02/16/2021 2005415598 551600 19.76 V21N5148 03/09/2021 2005434781 551600 28.04 V21N6353 04/20/2021 2005468530 551600 26.52 V21N6860 05/11/2021 2005486456 551600 139.80 V21N7940 06/14/2021 2005523705 551600 27.90 V21N8372 06/15/2021 2005525779 551600 358.39 Total State Aid 719.41 0.00Federal Aid
3230‑3020 003020 9901 2018 Special Milk 10.556 CFDA 10.556
F21N2395 11/20/2020 N/A 550600 -15.78 Total Account by Grant Year -15.78 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
F21N2395 11/20/2020 N/A 550600 15.78 V21N2395 11/19/2020 2005345031 550600 3.63 V21N3110 12/15/2020 2005367836 550600 33.21 V21N3430 01/05/2021 2005382370 550600 24.71 V21N4776 02/16/2021 2005415598 550600 25.92 V21N5148 03/09/2021 2005434781 550600 3.65 V21N6353 04/20/2021 2005468530 550600 3.04 V21N6860 05/11/2021 2005486456 550600 3.85 V21N7940 06/14/2021 2005523705 550600 2.43 Total Account by Grant Year 116.22 0.00 Total Fund Budget Unit 100.44 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2395 11/19/2020 2005345031 550600 2,439.07 V21N3110 12/15/2020 2005367836 550600 2,659.94 V21N3430 01/05/2021 2005382370 550600 2,119.36 V21N4776 02/16/2021 2005415598 550600 1,768.52 V21N5148 03/09/2021 2005434781 550600 2,509.58 V21N6353 04/20/2021 2005468530 550600 2,373.54 V21N6860 05/11/2021 2005486456 550600 2,574.02 V21N7940 06/14/2021 2005523705 550600 1,664.70 Total Account 18,108.73 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1095 10/06/2020 2005308679 550600 34.83 V21N1095 10/06/2020 2005308679 550600 2,974.98 Total Account 3,009.81 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1095 10/06/2020 2005308679 550600 203.60 Total Account by Grant Year 203.60 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2395 11/19/2020 2005345031 550600 199.39 V21N3110 12/15/2020 2005367836 550600 182.04 V21N3430 01/05/2021 2005382370 550600 145.04 V21N4776 02/16/2021 2005415598 550600 121.03 V21N5148 03/09/2021 2005434781 550600 171.75 V21N6353 04/20/2021 2005468530 550600 162.44 V21N6860 05/11/2021 2005486456 550600 176.16 V21N7940 06/14/2021 2005523705 550600 113.93 Total Account by Grant Year 1,271.78 0.00 Total Account 1,475.38 0.00 Total Fund Budget Unit 22,593.92 0.00 Total Federal Aid 22,694.36 0.00 Total Aid 23,413.77 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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