Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0742 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 2022 Food Service Aid
V22N2465 10/05/2021 0008834036 551600 3.24 V22N2722 10/12/2021 0008839280 551600 28.20 V22N3343 11/09/2021 0008865916 551600 30.24 V22N4092 12/14/2021 0008896730 551600 25.36 V22N4713 01/11/2022 0008920395 551600 24.12 V22N6029 02/22/2022 0008957131 551600 24.64 V22N6408 03/08/2022 0008973503 551600 21.88 V22N6887 04/05/2022 0009000679 551600 29.76 V22N8208 05/10/2022 0009036862 551600 24.92 V22N9321 06/14/2022 0009073494 551600 38.52 V22N9321 06/14/2022 0009073494 551600 25.00 Total State Aid 275.88 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2465 10/05/2021 0008834036 550600 64.03 V22N2722 10/12/2021 0008839280 550600 305.35 Total Account by Grant Year 369.38 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3343 11/09/2021 0008865916 550600 366.91 V22N4092 12/14/2021 0008896730 550600 310.28 V22N4713 01/11/2022 0008920395 550600 302.89 V22N6029 02/22/2022 0008957131 550600 200.59 V22N6408 03/08/2022 0008973503 550600 247.48 V22N6887 04/05/2022 0009000679 550600 312.60 V22N8208 05/10/2022 0009036862 550600 333.44 V22N9321 06/14/2022 0009073494 550600 406.38 Total Account by Grant Year 2,480.57 0.00 Total Fund Budget Unit 2,849.95 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1396 09/08/2021 0008808888 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2465 10/05/2021 0008834036 550600 349.72 V22N2722 10/12/2021 0008839280 550600 3,043.84 Total Account by Grant Year 3,393.56 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3343 11/09/2021 0008865916 550600 3,264.03 V22N4092 12/14/2021 0008896730 550600 2,737.30 V22N4713 01/11/2022 0008920395 550600 2,603.45 V22N6029 02/22/2022 0008957131 550600 2,810.50 V22N6408 03/08/2022 0008973503 550600 2,495.69 V22N6887 04/05/2022 0009000679 550600 3,394.50 V22N8208 05/10/2022 0009036862 550600 2,842.44 V22N9321 06/14/2022 0009073494 550600 2,851.56 Total Account by Grant Year 22,999.47 0.00 Total Account 26,393.03 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2465 10/05/2021 0008834036 550600 14.00 V22N2722 10/12/2021 0008839280 550600 206.00 Total Account by Grant Year 220.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3343 11/09/2021 0008865916 550600 196.00 V22N4092 12/14/2021 0008896730 550600 167.00 V22N4713 01/11/2022 0008920395 550600 171.00 V22N6029 02/22/2022 0008957131 550600 208.00 V22N6408 03/08/2022 0008973503 550600 168.00 V22N6887 04/05/2022 0009000679 550600 242.00 V22N8208 05/10/2022 0009036862 550600 219.00 V22N9321 06/14/2022 0009073494 550600 215.00 Total Account by Grant Year 1,586.00 0.00 Total Account 1,806.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1758 09/16/2021 0008815323 550600 1,658.90 Total Account 1,658.90 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5681 02/15/2022 0008951909 550600 5,865.40 V22N7358 04/05/2022 0009001108 550600 22.42 Total Account 5,887.82 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2465 10/05/2021 0008834036 550600 21.06 V22N2722 10/12/2021 0008839280 550600 183.30 Total Account by Grant Year 204.36 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3343 11/09/2021 0008865916 550600 196.56 V22N4092 12/14/2021 0008896730 550600 164.84 V22N4713 01/11/2022 0008920395 550600 156.78 V22N6029 02/22/2022 0008957131 550600 160.16 V22N6408 03/08/2022 0008973503 550600 142.22 V22N6887 04/05/2022 0009000679 550600 193.44 V22N8208 05/10/2022 0009036862 550600 161.98 V22N9321 06/14/2022 0009073494 550600 162.50 Total Account by Grant Year 1,338.48 0.00 Total Account 1,542.84 0.00 Total Fund Budget Unit 37,902.59 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2301 09/22/2021 0008819503 550600 292.82 Total Account 292.82 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0204 07/06/2021 0008752759 550600 3.43 V22N1077 09/07/2021 0008807697 550600 61.62 V22N2596 10/05/2021 0008834145 550600 65.78 Total Account by Grant Year 130.83 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3459 11/09/2021 0008866004 550600 97.24 V22N4201 12/14/2021 0008896808 550600 85.28 V22N4823 01/11/2022 0008920483 550600 52.00 V22N5812 02/15/2022 0008952005 550600 70.72 V22N6544 03/08/2022 0008973609 550600 56.68 V22N7722 04/12/2022 0009007560 550600 89.44 V22N8328 05/10/2022 0009036959 550600 78.78 V22N9454 06/14/2022 0009073589 550600 76.18 Total Account by Grant Year 606.32 0.00 Total Account 737.15 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0204 07/06/2021 0008752759 550600 97.83 V22N0890 08/24/2021 0008793794 550600 56.44 V22N1077 09/07/2021 0008807697 550600 266.14 V22N2596 10/05/2021 0008834145 550600 262.37 Total Account by Grant Year 682.78 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3459 11/09/2021 0008866004 550600 429.06 V22N4201 12/14/2021 0008896808 550600 373.17 V22N4823 01/11/2022 0008920483 550600 234.14 V22N5812 02/15/2022 0008952005 550600 300.85 V22N6544 03/08/2022 0008973609 550600 248.65 V22N7722 04/12/2022 0009007560 550600 359.51 V22N8328 05/10/2022 0009036959 550600 326.72 V22N9454 06/14/2022 0009073589 550600 323.04 Total Account by Grant Year 2,595.14 0.00 Total Account 3,277.92 0.00 Total Fund Budget Unit 4,307.89 0.00 Total Federal Aid 45,060.43 0.00 Total Aid 45,336.31 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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