Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0763 SACRED HEART JR/SR HIGH SCHOOL INC 0000019485
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2183 10/04/2022 0009183204 551600 67.00 V23N2605 10/18/2022 0009196537 551600 125.88 V23N3217 11/15/2022 0009226567 551600 106.52 V23N5542 01/24/2023 0009293878 551600 98.60 V23N6198 02/21/2023 0009325187 551600 83.36 V23N6502 03/07/2023 0009342929 551600 112.72 V23N7733 05/02/2023 0009403845 551600 101.16 V23N8610 06/06/2023 0009439240 551600 199.88 V23N9219 06/12/2023 0009445302 551600 283.46 V23N9219 06/12/2023 0009445302 551600 59.32 Total State Aid 1,237.90 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2183 10/04/2022 0009183204 550600 3,032.15 V23N2605 10/18/2022 0009196537 550600 5,729.03 Total Account by Grant Year 8,761.18 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3217 11/15/2022 0009226567 550600 4,872.07 V23N5542 01/24/2023 0009293878 550600 4,464.57 V23N6198 02/21/2023 0009325187 550600 3,686.00 V23N6502 03/07/2023 0009342929 550600 5,094.02 V23N7733 05/02/2023 0009403845 550600 4,630.53 V23N8610 06/06/2023 0009439240 550600 7,906.05 V23N9219 06/12/2023 0009445302 550600 2,646.15 Total Account by Grant Year 33,299.39 0.00 Total Account 42,060.57 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4471 12/27/2022 0009266707 550600 14,155.15 Total Account by Grant Year 14,155.15 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4925 01/09/2023 0009280485 550600 75.40 Total Account by Grant Year 75.40 0.00 Total Account 14,230.55 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2183 10/04/2022 0009183204 550600 502.50 V23N2605 10/18/2022 0009196537 550600 944.10 Total Account by Grant Year 1,446.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3217 11/15/2022 0009226567 550600 798.90 V23N5542 01/24/2023 0009293878 550600 739.50 V23N6198 02/21/2023 0009325187 550600 625.20 V23N6502 03/07/2023 0009342929 550600 845.40 V23N7733 05/02/2023 0009403845 550600 758.70 V23N8610 06/06/2023 0009439240 550600 1,499.10 V23N9219 06/12/2023 0009445302 550600 444.90 Total Account by Grant Year 5,711.70 0.00 Total Account 7,158.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1067 08/30/2022 0009147666 550600 5,398.44 V23N1649 09/12/2022 0009157941 550600 25.62 Total Account 5,424.06 0.00 Total Federal Aid 68,873.48 0.00 Total Aid 70,111.38 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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