Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0714 SACRED HEART SCHOOL 0000046752
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1193 09/06/2022 0009153114 551600 15.44 V23N2174 10/04/2022 0009183201 551600 30.28 V23N3006 11/08/2022 0009220822 551600 26.64 V23N5302 01/17/2023 0009287913 551600 47.28 V23N5769 02/07/2023 0009312232 551600 34.88 V23N6484 03/07/2023 0009342919 551600 28.28 V23N7311 04/11/2023 0009379403 551600 31.12 V23N7970 05/09/2023 0009410193 551600 30.40 V23N8593 06/06/2023 0009439230 551600 19.04 V23N9190 06/12/2023 0009445285 551600 78.22 Total State Aid 341.58 0.00Federal Aid
3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N1193 09/06/2022 0009153114 550600 0.15 V23N2174 10/04/2022 0009183201 550600 0.81 Total Fund Budget Unit 0.96 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0105 07/12/2022 0009098662 550600 1,925.38 V23N1193 09/06/2022 0009153114 550600 1,012.22 V23N2174 10/04/2022 0009183201 550600 1,937.37 Total Account by Grant Year 4,874.97 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3006 11/08/2022 0009220822 550600 1,746.50 V23N5302 01/17/2023 0009287913 550600 2,997.02 V23N5769 02/07/2023 0009312232 550600 2,213.48 V23N6484 03/07/2023 0009342919 550600 1,805.51 V23N7311 04/11/2023 0009379403 550600 2,109.90 V23N7970 05/09/2023 0009410193 550600 1,988.96 V23N8593 06/06/2023 0009439230 550600 1,220.84 Total Account by Grant Year 14,082.21 0.00 Total Account 18,957.18 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N0105 07/12/2022 0009098662 550600 9.39 V23N1193 09/06/2022 0009153114 550600 48.60 V23N2174 10/04/2022 0009183201 550600 86.40 Total Account by Grant Year 144.39 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3006 11/08/2022 0009220822 550600 96.12 V23N5302 01/17/2023 0009287913 550600 169.56 V23N5769 02/07/2023 0009312232 550600 88.56 V23N6484 03/07/2023 0009342919 550600 75.60 V23N7311 04/11/2023 0009379403 550600 74.52 V23N7970 05/09/2023 0009410193 550600 75.60 V23N8593 06/06/2023 0009439230 550600 59.40 Total Account by Grant Year 639.36 0.00 Total Account 783.75 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4442 12/27/2022 0009266690 550600 11,436.63 Total Account by Grant Year 11,436.63 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4896 01/09/2023 0009280468 550600 26.07 Total Account by Grant Year 26.07 0.00 Total Account 11,462.70 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0105 07/12/2022 0009098662 550600 109.72 V23N1193 09/06/2022 0009153114 550600 115.80 V23N2174 10/04/2022 0009183201 550600 227.10 Total Account by Grant Year 452.62 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3006 11/08/2022 0009220822 550600 199.80 V23N5302 01/17/2023 0009287913 550600 354.60 V23N5769 02/07/2023 0009312232 550600 261.60 V23N6484 03/07/2023 0009342919 550600 212.10 V23N7311 04/11/2023 0009379403 550600 233.40 V23N7970 05/09/2023 0009410193 550600 228.00 V23N8593 06/06/2023 0009439230 550600 142.80 Total Account by Grant Year 1,632.30 0.00 Total Account 2,084.92 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1038 08/30/2022 0009147649 550600 5,158.93 V23N1620 09/12/2022 0009157925 550600 10.22 Total Account 5,169.15 0.00 Total Fund Budget Unit 38,457.70 0.00 Total Federal Aid 38,458.66 0.00 Total Aid 38,800.24 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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