Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0792 SACRED HEART ELEMENTARY SCHOOL 0000046801
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N2732 10/12/2021 2005623086 551600 180.80 V22N3362 11/09/2021 2005646726 551600 216.96 V22N4116 12/14/2021 2005675228 551600 189.76 V22N4730 01/11/2022 2005696501 551600 153.24 V22N6040 02/22/2022 2005729781 551600 212.64 V22N6429 03/08/2022 2005741258 551600 151.32 V22N6906 04/05/2022 2005764261 551600 181.20 V22N8410 05/17/2022 2005798814 551600 205.36 V22N8767 06/07/2022 2005816607 551600 185.28 V22N9349 06/14/2022 2005823341 551600 272.05 Total State Aid 1,948.61 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2732 10/12/2021 2005623086 550600 19,515.10 Total Account by Grant Year 19,515.10 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3362 11/09/2021 2005646726 550600 23,418.12 V22N4116 12/14/2021 2005675228 550600 20,482.22 V22N4730 01/11/2022 2005696501 550600 16,540.34 V22N6040 02/22/2022 2005729781 550600 24,254.25 V22N6429 03/08/2022 2005741258 550600 17,259.94 V22N6906 04/05/2022 2005764261 550600 20,668.13 V22N8410 05/17/2022 2005798814 550600 23,423.88 V22N8767 06/07/2022 2005816607 550600 21,133.50 Total Account by Grant Year 167,180.38 0.00 Total Account 186,695.48 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5709 02/15/2022 2005723384 550600 11,685.64 V22N7386 04/05/2022 2005764262 550600 173.23 Total Account 11,858.87 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2732 10/12/2021 2005623086 550600 1,175.20 Total Account by Grant Year 1,175.20 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3362 11/09/2021 2005646726 550600 1,410.24 V22N4116 12/14/2021 2005675228 550600 1,233.44 V22N4730 01/11/2022 2005696501 550600 996.06 V22N6040 02/22/2022 2005729781 550600 1,382.16 V22N6429 03/08/2022 2005741258 550600 983.58 V22N6906 04/05/2022 2005764261 550600 1,177.80 V22N8410 05/17/2022 2005798814 550600 1,334.84 V22N8767 06/07/2022 2005816607 550600 1,204.32 Total Account by Grant Year 9,722.44 0.00 Total Account 10,897.64 0.00 Total Federal Aid 209,451.99 0.00 Total Aid 211,400.60 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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