Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0258 SACRED HEART CATHOLIC SCHOOL 0000018226
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1940 09/20/2022 2005908127 551600 24.92 V23N2167 10/04/2022 2005920946 551600 56.92 V23N2994 11/08/2022 2005952469 551600 50.28 V23N3517 12/06/2022 2005979149 551600 42.32 V23N5289 01/17/2023 2006012588 551600 36.28 V23N5759 02/07/2023 2006033105 551600 46.48 V23N6469 03/07/2023 2006057796 551600 39.84 V23N7046 04/04/2023 2006081906 551600 43.88 V23N7713 05/02/2023 2006105283 551600 44.32 V23N8580 06/06/2023 2006134876 551600 21.08 V23N9170 06/12/2023 2006139487 551600 120.67 Total State Aid 526.99 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1940 09/20/2022 2005908127 550600 1,078.43 V23N2167 10/04/2022 2005920946 550600 2,394.31 Total Account by Grant Year 3,472.74 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2994 11/08/2022 2005952469 550600 2,144.05 V23N3517 12/06/2022 2005979149 550600 1,718.82 V23N5289 01/17/2023 2006012588 550600 1,488.83 V23N5759 02/07/2023 2006033105 550600 1,895.42 V23N6469 03/07/2023 2006057796 550600 1,631.32 V23N7046 04/04/2023 2006081906 550600 1,776.49 V23N7713 05/02/2023 2006105283 550600 1,817.88 V23N8580 06/06/2023 2006134876 550600 844.67 Total Account by Grant Year 13,317.48 0.00 Total Account 16,790.22 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4423 12/27/2022 2005997478 550600 12,409.11 Total Account by Grant Year 12,409.11 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4877 01/09/2023 2006006478 550600 43.72 Total Account by Grant Year 43.72 0.00 Total Account 12,452.83 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1940 09/20/2022 2005908127 550600 186.90 V23N2167 10/04/2022 2005920946 550600 426.90 Total Account by Grant Year 613.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2994 11/08/2022 2005952469 550600 377.10 V23N3517 12/06/2022 2005979149 550600 317.40 V23N5289 01/17/2023 2006012588 550600 272.10 V23N5759 02/07/2023 2006033105 550600 348.60 V23N6469 03/07/2023 2006057796 550600 298.80 V23N7046 04/04/2023 2006081906 550600 329.10 V23N7713 05/02/2023 2006105283 550600 332.40 V23N8580 06/06/2023 2006134876 550600 158.10 Total Account by Grant Year 2,433.60 0.00 Total Account 3,047.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1019 08/30/2022 2005891268 550600 5,154.45 V23N1601 09/12/2022 2005900993 550600 9.93 Total Account 5,164.38 0.00 Total Federal Aid 37,454.83 0.00 Total Aid 37,981.82 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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