Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0763 SACRED HEART JR/SR HIGH SCHOOL INC 0000019485
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2022 Food Service Aid
     V22N1978 09/21/2021 0008818456  551600              68.88                
     V22N2470 10/05/2021 0008834039  551600             130.52                
     V22N3352 11/09/2021 0008865922  551600             116.24                
     V22N4104 12/14/2021 0008896737  551600             109.20                
     V22N4720 01/11/2022 0008920401  551600              97.40                
     V22N5247 02/08/2022 0008945408  551600             114.60                
     V22N6418 03/08/2022 0008973509  551600             108.16                
     V22N6894 04/05/2022 0009000683  551600             101.12                
     V22N8217 05/10/2022 0009036868  551600             121.36                
     V22N9333 06/14/2022 0009073501  551600             168.40                
     V22N9333 06/14/2022 0009073501  551600              70.32                
                            Total State Aid           1,206.20            0.00
 
Federal Aid
 
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
     V22N1406 09/08/2021 0008808894  550600             614.00                
                              Total Account             614.00            0.00
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V22N1978 09/21/2021 0008818456  550600           7,434.74                
     V22N2470 10/05/2021 0008834039  550600          14,088.00                
                Total Account by Grant Year          21,522.74            0.00
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V22N3352 11/09/2021 0008865922  550600          12,546.66                
     V22N4104 12/14/2021 0008896737  550600          11,786.78                
     V22N4720 01/11/2022 0008920401  550600          10,513.11                
     V22N5247 02/08/2022 0008945408  550600          13,071.56                
     V22N6418 03/08/2022 0008973509  550600          12,337.00                
     V22N6894 04/05/2022 0009000683  550600          11,534.00                
     V22N8217 05/10/2022 0009036868  550600          13,842.63                
     V22N9333 06/14/2022 0009073501  550600           8,020.88                
                Total Account by Grant Year          93,652.62            0.00
                              Total Account         115,175.36            0.00
 
3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V22N1769 09/16/2021 0008815330  550600           2,582.62                
                              Total Account           2,582.62            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V22N5693 02/15/2022 0008951916  550600           8,020.42                
     V22N7370 04/05/2022 0009001115  550600              78.26                
                              Total Account           8,098.68            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
     V22N1978 09/21/2021 0008818456  550600             447.72                
     V22N2470 10/05/2021 0008834039  550600             848.38                
                Total Account by Grant Year           1,296.10            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V22N3352 11/09/2021 0008865922  550600             755.56                
     V22N4104 12/14/2021 0008896737  550600             709.80                
     V22N4720 01/11/2022 0008920401  550600             633.10                
     V22N5247 02/08/2022 0008945408  550600             744.90                
     V22N6418 03/08/2022 0008973509  550600             703.04                
     V22N6894 04/05/2022 0009000683  550600             657.28                
     V22N8217 05/10/2022 0009036868  550600             788.84                
     V22N9333 06/14/2022 0009073501  550600             457.08                
                Total Account by Grant Year           5,449.60            0.00
                              Total Account           6,745.70            0.00
                          Total Federal Aid         133,216.36            0.00
                                  Total Aid         134,422.56            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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