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

X0753 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 2022 Food Service Aid

V22N1975 09/21/2021 0008818454 551600 18.44 V22N2724 10/12/2021 0008839282 551600 35.56 V22N3348 11/09/2021 0008865920 551600 37.40 V22N4098 12/14/2021 0008896734 551600 35.52 V22N4716 01/11/2022 0008920398 551600 22.80 V22N5244 02/08/2022 0008945407 551600 32.72 V22N6413 03/08/2022 0008973507 551600 33.64 V22N6889 04/05/2022 0009000680 551600 31.32 V22N8212 05/10/2022 0009036866 551600 30.64 V22N8754 06/07/2022 0009064139 551600 16.08 V22N9327 06/14/2022 0009073498 551600 47.73 Total State Aid 341.85 0.00

Federal Aid

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1975 09/21/2021 0008818454 550600 760.91 V22N2724 10/12/2021 0008839282 550600 1,433.18 Total Account by Grant Year 2,194.09 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3348 11/09/2021 0008865920 550600 1,608.01 V22N4098 12/14/2021 0008896734 550600 1,548.91 V22N4716 01/11/2022 0008920398 550600 874.19 V22N5244 02/08/2022 0008945407 550600 1,255.61 V22N6413 03/08/2022 0008973507 550600 1,448.38 V22N6889 04/05/2022 0009000680 550600 1,266.03 V22N8212 05/10/2022 0009036866 550600 1,424.94 V22N8754 06/07/2022 0009064139 550600 937.80 Total Account by Grant Year 10,363.87 0.00 Total Fund Budget Unit 12,557.96 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1402 09/08/2021 0008808892 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1975 09/21/2021 0008818454 550600 1,990.37 V22N2724 10/12/2021 0008839282 550600 3,838.26 Total Account by Grant Year 5,828.63 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3348 11/09/2021 0008865920 550600 4,036.86 V22N4098 12/14/2021 0008896734 550600 3,833.94 V22N4716 01/11/2022 0008920398 550600 2,460.98 V22N5244 02/08/2022 0008945407 550600 3,732.13 V22N6413 03/08/2022 0008973507 550600 3,837.06 V22N6889 04/05/2022 0009000680 550600 3,572.44 V22N8212 05/10/2022 0009036866 550600 3,494.88 V22N8754 06/07/2022 0009064139 550600 1,834.13 Total Account by Grant Year 26,802.42 0.00 Total Account 32,631.05 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1764 09/16/2021 0008815327 550600 1,746.20 Total Account 1,746.20 0.00

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

V22N5687 02/15/2022 0008951913 550600 5,763.59 V22N7364 04/05/2022 0009001112 550600 19.79 Total Account 5,783.38 0.00

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

V22N1975 09/21/2021 0008818454 550600 119.86 V22N2724 10/12/2021 0008839282 550600 231.14 Total Account by Grant Year 351.00 0.00

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

V22N3348 11/09/2021 0008865920 550600 243.10 V22N4098 12/14/2021 0008896734 550600 230.88 V22N4716 01/11/2022 0008920398 550600 148.20 V22N5244 02/08/2022 0008945407 550600 212.68 V22N6413 03/08/2022 0008973507 550600 218.66 V22N6889 04/05/2022 0009000680 550600 203.58 V22N8212 05/10/2022 0009036866 550600 199.16 V22N8754 06/07/2022 0009064139 550600 104.52 Total Account by Grant Year 1,560.78 0.00 Total Account 1,911.78 0.00 Total Fund Budget Unit 42,686.41 0.00 Total Federal Aid 55,244.37 0.00 Total Aid 55,586.22 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
Back to the CPA State Funding Reports County