Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0762 SACRED HEART ELEMENTARY 0000018237
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1948 09/20/2022 2005908126 551600 12.52 V23N2386 10/11/2022 2005982750 551600 27.36 V23N3026 11/08/2022 2005952468 551600 22.40 V23N3801 12/13/2022 2005985481 551600 20.20 V23N5326 01/17/2023 2006012587 551600 15.48 V23N5782 02/07/2023 2006033104 551600 26.68 V23N6501 03/07/2023 2006057795 551600 21.32 V23N7068 04/04/2023 2006081905 551600 20.56 V23N7980 05/09/2023 2006110875 551600 23.48 V23N9218 06/12/2023 2006139486 551600 61.57 Total State Aid 251.57 0.00Federal Aid
3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N1948 09/20/2022 2005908126 550600 22.95 V23N2386 10/11/2022 2005982750 550600 46.17 Total Account by Grant Year 69.12 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3026 11/08/2022 2005952468 550600 41.58 V23N3801 12/13/2022 2005985481 550600 32.94 V23N5326 01/17/2023 2006012587 550600 24.30 V23N5782 02/07/2023 2006033104 550600 15.12 V23N6501 03/07/2023 2006057795 550600 33.75 V23N7068 04/04/2023 2006081905 550600 35.37 V23N7980 05/09/2023 2006110875 550600 34.83 Total Account by Grant Year 217.89 0.00 Total Fund Budget Unit 287.01 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1948 09/20/2022 2005908126 550600 716.69 V23N2386 10/11/2022 2005982750 550600 1,538.48 Total Account by Grant Year 2,255.17 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3026 11/08/2022 2005952468 550600 1,250.04 V23N3801 12/13/2022 2005985481 550600 1,142.01 V23N5326 01/17/2023 2006012587 550600 834.15 V23N5782 02/07/2023 2006033104 550600 1,423.99 V23N6501 03/07/2023 2006057795 550600 1,131.41 V23N7068 04/04/2023 2006081905 550600 1,091.54 V23N7980 05/09/2023 2006110875 550600 1,235.03 Total Account by Grant Year 8,108.17 0.00 Total Account 10,363.34 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4470 12/27/2022 2005997477 550600 10,950.38 Total Account by Grant Year 10,950.38 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4924 01/09/2023 2006095306 550600 17.25 Total Account by Grant Year 17.25 0.00 Total Account 10,967.63 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1948 09/20/2022 2005908126 550600 93.90 V23N2386 10/11/2022 2005982750 550600 205.20 Total Account by Grant Year 299.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3026 11/08/2022 2005952468 550600 168.00 V23N3801 12/13/2022 2005985481 550600 151.50 V23N5326 01/17/2023 2006012587 550600 116.10 V23N5782 02/07/2023 2006033104 550600 200.10 V23N6501 03/07/2023 2006057795 550600 159.90 V23N7068 04/04/2023 2006081905 550600 154.20 V23N7980 05/09/2023 2006110875 550600 176.10 Total Account by Grant Year 1,125.90 0.00 Total Account 1,425.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1066 08/30/2022 2005891267 550600 5,096.25 V23N1648 09/12/2022 2005900992 550600 6.19 Total Account 5,102.44 0.00 Total Fund Budget Unit 27,858.41 0.00 Total Federal Aid 28,145.42 0.00 Total Aid 28,396.99 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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