Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0714 SACRED HEART SCHOOL 0000046752
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0952 09/07/2021 0008807601 551600 16.44 V22N2455 10/05/2021 0008834029 551600 34.84 V22N3328 11/09/2021 0008865908 551600 32.28 V22N4077 12/14/2021 0008896721 551600 32.40 V22N4701 01/11/2022 0008920386 551600 25.16 V22N5237 02/08/2022 0008945401 551600 27.72 V22N6399 03/08/2022 0008973497 551600 31.12 V22N7616 04/12/2022 0009007472 551600 34.08 V22N8196 05/10/2022 0009036855 551600 38.32 V22N9304 06/14/2022 0009073484 551600 44.20 Total State Aid 316.56 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0074 07/06/2021 0008752641 550600 2,919.01 Total Account 2,919.01 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0074 07/06/2021 0008752641 550600 305.49 Total Account 305.49 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0074 07/06/2021 0008752641 550600 12.17 Total Account 12.17 0.00 Total Fund Budget Unit 3,236.67 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1382 09/08/2021 0008808880 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0952 09/07/2021 0008807601 550600 1,774.49 V22N2455 10/05/2021 0008834029 550600 3,760.54 Total Account by Grant Year 5,535.03 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3328 11/09/2021 0008865908 550600 3,484.22 V22N4077 12/14/2021 0008896721 550600 3,497.18 V22N4701 01/11/2022 0008920386 550600 2,715.71 V22N5237 02/08/2022 0008945401 550600 3,161.81 V22N6399 03/08/2022 0008973497 550600 3,549.63 V22N7616 04/12/2022 0009007472 550600 3,887.25 V22N8196 05/10/2022 0009036855 550600 4,370.88 Total Account by Grant Year 24,666.68 0.00 Total Account 30,201.71 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0952 09/07/2021 0008807601 550600 61.34 V22N2455 10/05/2021 0008834029 550600 111.72 Total Account by Grant Year 173.06 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3328 11/09/2021 0008865908 550600 130.72 V22N4077 12/14/2021 0008896721 550600 104.52 V22N4701 01/11/2022 0008920386 550600 75.38 V22N5237 02/08/2022 0008945401 550600 115.74 V22N6399 03/08/2022 0008973497 550600 108.57 V22N7616 04/12/2022 0009007472 550600 99.18 V22N8196 05/10/2022 0009036855 550600 65.95 Total Account by Grant Year 700.06 0.00 Total Account 873.12 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1742 09/16/2021 0008815314 550600 1,651.99 Total Account 1,651.99 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5664 02/15/2022 0008951899 550600 6,204.77 V22N7341 04/05/2022 0009001098 550600 31.22 Total Account 6,235.99 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0952 09/07/2021 0008807601 550600 106.86 V22N2455 10/05/2021 0008834029 550600 226.46 Total Account by Grant Year 333.32 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3328 11/09/2021 0008865908 550600 209.82 V22N4077 12/14/2021 0008896721 550600 210.60 V22N4701 01/11/2022 0008920386 550600 163.54 V22N5237 02/08/2022 0008945401 550600 180.18 V22N6399 03/08/2022 0008973497 550600 202.28 V22N7616 04/12/2022 0009007472 550600 221.52 V22N8196 05/10/2022 0009036855 550600 249.08 Total Account by Grant Year 1,437.02 0.00 Total Account 1,770.34 0.00 Total Fund Budget Unit 41,347.15 0.00 Total Federal Aid 44,583.82 0.00 Total Aid 44,900.38 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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