Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0753 SACRED HEART LUNCH FUND 0000046926
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1794 09/13/2022 0009159943 551600 9.32 V23N2603 10/18/2022 0009196536 551600 18.88 V23N3216 11/15/2022 0009226566 551600 17.68 V23N3548 12/06/2022 0009248817 551600 15.28 V23N5321 01/17/2023 0009287924 551600 7.44 V23N5779 02/07/2023 0009312239 551600 18.72 V23N6498 03/07/2023 0009342928 551600 13.64 V23N7065 04/04/2023 0009372971 551600 13.80 V23N7977 05/09/2023 0009410197 551600 15.88 V23N9213 06/12/2023 0009445299 551600 40.83 V23N9213 06/12/2023 0009445299 551600 6.84 Total State Aid 178.31 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1794 09/13/2022 0009159943 550600 224.13 V23N2603 10/18/2022 0009196536 550600 466.64 Total Account by Grant Year 690.77 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3216 11/15/2022 0009226566 550600 434.14 V23N3548 12/06/2022 0009248817 550600 371.10 V23N5321 01/17/2023 0009287924 550600 158.62 V23N5779 02/07/2023 0009312239 550600 415.29 V23N6498 03/07/2023 0009342928 550600 327.97 V23N7065 04/04/2023 0009372971 550600 351.42 V23N7977 05/09/2023 0009410197 550600 381.08 V23N9213 06/12/2023 0009445299 550600 198.02 Total Account by Grant Year 2,637.64 0.00 Total Fund Budget Unit 3,328.41 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1794 09/13/2022 0009159943 550600 457.85 V23N2603 10/18/2022 0009196536 550600 907.40 Total Account by Grant Year 1,365.25 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3216 11/15/2022 0009226566 550600 853.02 V23N3548 12/06/2022 0009248817 550600 718.98 V23N5321 01/17/2023 0009287924 550600 358.62 V23N5779 02/07/2023 0009312239 550600 881.88 V23N6498 03/07/2023 0009342928 550600 646.97 V23N7065 04/04/2023 0009372971 550600 649.97 V23N7977 05/09/2023 0009410197 550600 747.17 V23N9213 06/12/2023 0009445299 550600 323.71 Total Account by Grant Year 5,180.32 0.00 Total Account 6,545.57 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4465 12/27/2022 0009266704 550600 10,574.64 Total Account by Grant Year 10,574.64 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4919 01/09/2023 0009280482 550600 10.43 Total Account by Grant Year 10.43 0.00 Total Account 10,585.07 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1794 09/13/2022 0009159943 550600 69.90 V23N2603 10/18/2022 0009196536 550600 141.60 Total Account by Grant Year 211.50 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3216 11/15/2022 0009226566 550600 132.60 V23N3548 12/06/2022 0009248817 550600 114.60 V23N5321 01/17/2023 0009287924 550600 55.80 V23N5779 02/07/2023 0009312239 550600 140.40 V23N6498 03/07/2023 0009342928 550600 102.30 V23N7065 04/04/2023 0009372971 550600 103.50 V23N7977 05/09/2023 0009410197 550600 119.10 V23N9213 06/12/2023 0009445299 550600 51.30 Total Account by Grant Year 819.60 0.00 Total Account 1,031.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1061 08/30/2022 0009147663 550600 5,100.73 V23N1643 09/12/2022 0009157938 550600 6.48 Total Account 5,107.21 0.00 Total Fund Budget Unit 23,268.95 0.00 Total Federal Aid 26,597.36 0.00 Total Aid 26,775.67 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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