Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0742 SACRED HEART CHURCH & ELEMENTARY SCHOOL 0000046492
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1196 09/06/2022 0009153115 551600 14.28 V23N2381 10/11/2022 0009189253 551600 28.36 V23N3019 11/08/2022 0009220830 551600 26.96 V23N3544 12/06/2022 0009248815 551600 23.40 V23N5777 02/07/2023 0009312237 551600 25.56 V23N6197 02/21/2023 0009325186 551600 17.44 V23N6495 03/07/2023 0009342925 551600 24.44 V23N7063 04/04/2023 0009372969 551600 24.56 V23N7729 05/02/2023 0009403843 551600 25.64 V23N8601 06/06/2023 0009439234 551600 24.60 V23N9207 06/12/2023 0009445295 551600 69.87 Total State Aid 305.11 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1196 09/06/2022 0009153115 550600 709.93 V23N2381 10/11/2022 0009189253 550600 1,536.21 Total Account by Grant Year 2,246.14 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3019 11/08/2022 0009220830 550600 1,443.18 V23N3544 12/06/2022 0009248815 550600 1,241.77 V23N5777 02/07/2023 0009312237 550600 1,329.19 V23N6197 02/21/2023 0009325186 550600 908.76 V23N6495 03/07/2023 0009342925 550600 1,281.67 V23N7063 04/04/2023 0009372969 550600 1,297.66 V23N7729 05/02/2023 0009403843 550600 1,316.65 V23N8601 06/06/2023 0009439234 550600 1,275.59 Total Account by Grant Year 10,094.47 0.00 Total Account 12,340.61 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1196 09/06/2022 0009153115 550600 109.08 V23N2381 10/11/2022 0009189253 550600 244.08 Total Account by Grant Year 353.16 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3019 11/08/2022 0009220830 550600 239.76 V23N3544 12/06/2022 0009248815 550600 224.64 V23N5777 02/07/2023 0009312237 550600 230.04 V23N6197 02/21/2023 0009325186 550600 136.08 V23N6495 03/07/2023 0009342925 550600 209.52 V23N7063 04/04/2023 0009372969 550600 224.64 V23N7729 05/02/2023 0009403843 550600 257.04 V23N8601 06/06/2023 0009439234 550600 201.96 Total Account by Grant Year 1,723.68 0.00 Total Account 2,076.84 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4459 12/27/2022 0009266700 550600 11,171.40 Total Account by Grant Year 11,171.40 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4913 01/09/2023 0009280478 550600 21.26 Total Account by Grant Year 21.26 0.00 Total Account 11,192.66 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1196 09/06/2022 0009153115 550600 107.10 V23N2381 10/11/2022 0009189253 550600 212.70 Total Account by Grant Year 319.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3019 11/08/2022 0009220830 550600 202.20 V23N3544 12/06/2022 0009248815 550600 175.50 V23N5777 02/07/2023 0009312237 550600 191.70 V23N6197 02/21/2023 0009325186 550600 130.80 V23N6495 03/07/2023 0009342925 550600 183.30 V23N7063 04/04/2023 0009372969 550600 184.20 V23N7729 05/02/2023 0009403843 550600 192.30 V23N8601 06/06/2023 0009439234 550600 184.50 Total Account by Grant Year 1,444.50 0.00 Total Account 1,764.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1055 08/30/2022 0009147659 550600 5,114.16 V23N1637 09/12/2022 0009157934 550600 7.34 Total Account 5,121.50 0.00 Total Fund Budget Unit 32,495.91 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N1877 09/13/2022 0009160006 550600 99.30 V23N2671 10/18/2022 0009196593 550600 134.10 Total Account by Grant Year 233.40 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3116 11/08/2022 0009220908 550600 129.90 V23N4034 12/20/2022 0009263005 550600 114.60 V23N5054 01/10/2023 0009282536 550600 68.40 V23N5930 02/07/2023 0009312369 550600 124.20 V23N6641 03/07/2023 0009343047 550600 129.00 V23N7580 04/18/2023 0009386011 550600 134.10 V23N8220 05/16/2023 0009416999 550600 120.90 V23N9429 06/13/2023 0009447714 550600 127.50 Total Account by Grant Year 948.60 0.00 Total Account 1,182.00 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0278 07/12/2022 0009098813 550600 31.04 V23N1307 09/06/2022 0009153210 550600 42.81 V23N1877 09/13/2022 0009160006 550600 443.10 V23N2671 10/18/2022 0009196593 550600 606.65 Total Account by Grant Year 1,123.60 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3116 11/08/2022 0009220908 550600 680.42 V23N4034 12/20/2022 0009263005 550600 628.94 V23N5054 01/10/2023 0009282536 550600 381.83 V23N5930 02/07/2023 0009312369 550600 703.52 V23N6641 03/07/2023 0009343047 550600 719.13 V23N7580 04/18/2023 0009386011 550600 729.75 V23N8220 05/16/2023 0009416999 550600 639.80 V23N9429 06/13/2023 0009447714 550600 683.88 Total Account by Grant Year 5,167.27 0.00 Total Account 6,290.87 0.00 Total Fund Budget Unit 7,472.87 0.00 Total Federal Aid 39,968.78 0.00 Total Aid 40,273.89 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
Back to the CPA State Funding Reports County