Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0762 SACRED HEART ELEMENTARY 0000018237
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0960 09/07/2021 2005592939 551600 16.36 V22N2469 10/05/2021 2005617686 551600 31.16 V22N3351 11/09/2021 2005646762 551600 29.24 V22N4103 12/14/2021 2005675262 551600 26.72 V22N4719 01/11/2022 2005696523 551600 16.96 V22N6034 02/22/2022 2005729800 551600 30.60 V22N6417 03/08/2022 2005741287 551600 29.28 V22N6893 04/05/2022 2005764313 551600 22.60 V22N8216 05/10/2022 2005793258 551600 24.52 V22N8758 06/07/2022 2005816640 551600 18.80 V22N9332 06/14/2022 2005823383 551600 39.96 Total State Aid 286.20 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1405 09/08/2021 2005593968 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0960 09/07/2021 2005592939 550600 1,765.86 V22N2469 10/05/2021 2005617686 550600 3,363.33 Total Account by Grant Year 5,129.19 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3351 11/09/2021 2005646762 550600 3,156.09 V22N4103 12/14/2021 2005675262 550600 2,884.09 V22N4719 01/11/2022 2005696523 550600 1,830.62 V22N6034 02/22/2022 2005729800 550600 3,490.31 V22N6417 03/08/2022 2005741287 550600 3,339.75 V22N6893 04/05/2022 2005764313 550600 2,577.81 V22N8216 05/10/2022 2005793258 550600 2,796.81 V22N8758 06/07/2022 2005816640 550600 2,144.38 Total Account by Grant Year 22,219.86 0.00 Total Account 27,349.05 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0960 09/07/2021 2005592939 550600 30.60 V22N2469 10/05/2021 2005617686 550600 67.32 Total Account by Grant Year 97.92 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3351 11/09/2021 2005646762 550600 164.22 V22N4103 12/14/2021 2005675262 550600 139.74 V22N4719 01/11/2022 2005696523 550600 97.92 V22N6034 02/22/2022 2005729800 550600 164.86 V22N6417 03/08/2022 2005741287 550600 192.87 V22N6893 04/05/2022 2005764313 550600 137.92 V22N8216 05/10/2022 2005793258 550600 176.71 V22N8758 06/07/2022 2005816640 550600 118.53 Total Account by Grant Year 1,192.77 0.00 Total Account 1,290.69 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1768 09/16/2021 2005600223 550600 1,318.97 Total Account 1,318.97 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5692 02/15/2022 2005723430 550600 5,729.65 V22N7369 04/05/2022 2005764314 550600 18.91 Total Account 5,748.56 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0960 09/07/2021 2005592939 550600 106.34 V22N2469 10/05/2021 2005617686 550600 202.54 Total Account by Grant Year 308.88 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3351 11/09/2021 2005646762 550600 190.06 V22N4103 12/14/2021 2005675262 550600 173.68 V22N4719 01/11/2022 2005696523 550600 110.24 V22N6034 02/22/2022 2005729800 550600 198.90 V22N6417 03/08/2022 2005741287 550600 190.32 V22N6893 04/05/2022 2005764313 550600 146.90 V22N8216 05/10/2022 2005793258 550600 159.38 V22N8758 06/07/2022 2005816640 550600 122.20 Total Account by Grant Year 1,291.68 0.00 Total Account 1,600.56 0.00 Total Federal Aid 37,921.83 0.00 Total Aid 38,208.03 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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