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

X0798 HEARTSPRING INC 0000046494

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N1985 09/21/2021 2005603253 551600 116.52 V22N3012 10/26/2021 2005634477 551600 56.64 V22N3528 11/15/2021 2005649679 551600 55.32 V22N4117 12/14/2021 2005675247 551600 52.04 V22N4731 01/11/2022 2005696516 551600 46.28 V22N6041 02/22/2022 2005729795 551600 50.52 V22N6622 03/15/2022 2005746552 551600 51.60 V22N7630 04/12/2022 2005770082 551600 60.68 V22N8229 05/10/2022 2005793245 551600 53.92 V22N9351 06/14/2022 2005823369 551600 97.11 V22N9351 06/14/2022 2005823369 551600 54.92 Total State Aid 695.55 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0432 04/15/2022 2005772999 550600 24,580.00 Total Fund Budget Unit 24,580.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0431 07/27/2021 2005559502 550600 3,446.50 V22N1985 09/21/2021 2005603253 550600 7,136.33 V22N3012 10/26/2021 2005634477 550600 3,511.53 Total Account by Grant Year 14,094.36 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3528 11/15/2021 2005649679 550600 3,410.56 V22N4117 12/14/2021 2005675247 550600 3,371.16 V22N4731 01/11/2022 2005696516 550600 2,878.66 V22N6041 02/22/2022 2005729795 550600 3,277.09 V22N6622 03/15/2022 2005746552 550600 3,360.45 V22N7630 04/12/2022 2005770082 550600 3,957.00 V22N8229 05/10/2022 2005793245 550600 3,511.54 V22N9351 06/14/2022 2005823369 550600 3,587.09 Total Account by Grant Year 27,353.55 0.00 Total Fund Budget Unit 41,447.91 0.00

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

V22N1423 09/08/2021 2005593957 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0431 07/27/2021 2005559502 550600 5,457.60 V22N1985 09/21/2021 2005603253 550600 12,576.88 V22N3012 10/26/2021 2005634477 550600 6,113.58 Total Account by Grant Year 24,148.06 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3528 11/15/2021 2005649679 550600 5,971.10 V22N4117 12/14/2021 2005675247 550600 5,617.07 V22N4731 01/11/2022 2005696516 550600 4,995.35 V22N6041 02/22/2022 2005729795 550600 5,762.44 V22N6622 03/15/2022 2005746552 550600 5,885.63 V22N7630 04/12/2022 2005770082 550600 6,921.31 V22N8229 05/10/2022 2005793245 550600 6,150.25 V22N9351 06/14/2022 2005823369 550600 6,264.31 Total Account by Grant Year 47,567.46 0.00 Total Account 71,715.52 0.00

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

V22N1780 09/16/2021 2005600211 550600 509.98 Total Account 509.98 0.00

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

V22N5711 02/15/2022 2005723413 550600 6,119.93 V22N7388 04/05/2022 2005764291 550600 29.02 Total Account 6,148.95 0.00

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

V22N0431 07/27/2021 2005559502 550600 371.42 V22N1985 09/21/2021 2005603253 550600 757.38 V22N3012 10/26/2021 2005634477 550600 368.16 Total Account by Grant Year 1,496.96 0.00

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

V22N3528 11/15/2021 2005649679 550600 359.58 V22N4117 12/14/2021 2005675247 550600 338.26 V22N4731 01/11/2022 2005696516 550600 300.82 V22N6041 02/22/2022 2005729795 550600 328.38 V22N6622 03/15/2022 2005746552 550600 335.40 V22N7630 04/12/2022 2005770082 550600 394.42 V22N8229 05/10/2022 2005793245 550600 350.48 V22N9351 06/14/2022 2005823369 550600 356.98 Total Account by Grant Year 2,764.32 0.00 Total Account 4,261.28 0.00 Total Fund Budget Unit 83,249.73 0.00 Total Federal Aid 149,277.64 0.00 Total Aid 149,973.19 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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