Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

X0258 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 2022 Food Service Aid

V22N1960 09/21/2021 2005603259 551600 22.04 V22N2441 10/05/2021 2005617687 551600 50.96 V22N3314 11/09/2021 2005646763 551600 45.52 V22N4058 12/14/2021 2005675263 551600 41.00 V22N4692 01/11/2022 2005696524 551600 33.32 V22N5224 02/08/2022 2005717911 551600 40.68 V22N6385 03/08/2022 2005741288 551600 37.04 V22N6861 04/05/2022 2005764315 551600 38.36 V22N8181 05/10/2022 2005793259 551600 48.92 V22N8724 06/07/2022 2005816641 551600 25.36 V22N9283 06/14/2022 2005823384 551600 62.18 Total State Aid 445.38 0.00

Federal Aid

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1960 09/21/2021 2005603259 550600 2,378.94 V22N2441 10/05/2021 2005617687 550600 5,500.50 Total Account by Grant Year 7,879.44 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3314 11/09/2021 2005646763 550600 4,913.32 V22N4058 12/14/2021 2005675263 550600 4,425.44 V22N4692 01/11/2022 2005696524 550600 3,596.48 V22N5224 02/08/2022 2005717911 550600 4,640.06 V22N6385 03/08/2022 2005741288 550600 4,224.88 V22N6861 04/05/2022 2005764315 550600 4,375.44 V22N8181 05/10/2022 2005793259 550600 5,579.94 V22N8724 06/07/2022 2005816641 550600 2,892.63 Total Account by Grant Year 34,648.19 0.00 Total Account 42,527.63 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5643 02/15/2022 2005723431 550600 6,170.84 V22N7320 04/05/2022 2005764316 550600 30.34 Total Account 6,201.18 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N1960 09/21/2021 2005603259 550600 143.26 V22N2441 10/05/2021 2005617687 550600 331.24 Total Account by Grant Year 474.50 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3314 11/09/2021 2005646763 550600 295.88 V22N4058 12/14/2021 2005675263 550600 266.50 V22N4692 01/11/2022 2005696524 550600 216.58 V22N5224 02/08/2022 2005717911 550600 264.42 V22N6385 03/08/2022 2005741288 550600 240.76 V22N6861 04/05/2022 2005764315 550600 249.34 V22N8181 05/10/2022 2005793259 550600 317.98 V22N8724 06/07/2022 2005816641 550600 164.84 Total Account by Grant Year 2,016.30 0.00 Total Account 2,490.80 0.00 Total Federal Aid 51,219.61 0.00 Total Aid 51,664.99 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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