Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0792 SACRED HEART ELEMENTARY SCHOOL 0000046801
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1802 09/13/2022 2005902304 551600 69.72 V23N2188 10/04/2022 2005920922 551600 133.00 V23N3220 11/15/2022 2005957525 551600 156.40 V23N3562 12/06/2022 2005979115 551600 130.88 V23N5341 01/17/2023 2006012556 551600 101.12 V23N5790 02/07/2023 2006033086 551600 142.08 V23N6514 03/07/2023 2006057769 551600 115.44 V23N7077 04/04/2023 2006081884 551600 141.20 V23N8622 06/06/2023 2006134846 551600 249.24 V23N9235 06/12/2023 2006139447 551600 368.00 Total State Aid 1,607.08 0.00Federal Aid
3230‑3020 R00682 2022 Farm to School Grant FY22 10.575 CFDA 10.575
V2305063 06/02/2023 2006132001 550600 4,963.99 Total Fund Budget Unit 4,963.99 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1802 09/13/2022 2005902304 550600 1,861.47 V23N2188 10/04/2022 2005920922 550600 3,824.25 Total Account by Grant Year 5,685.72 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3220 11/15/2022 2005957525 550600 4,500.74 V23N3562 12/06/2022 2005979115 550600 3,738.28 V23N5341 01/17/2023 2006012556 550600 2,903.52 V23N5790 02/07/2023 2006033086 550600 4,055.16 V23N6514 03/07/2023 2006057769 550600 3,268.34 V23N7077 04/04/2023 2006081884 550600 3,972.38 V23N8622 06/06/2023 2006134846 550600 7,005.15 Total Account by Grant Year 29,443.57 0.00 Total Account 35,129.29 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4487 12/27/2022 2005997445 550600 18,752.35 Total Account by Grant Year 18,752.35 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4941 01/09/2023 2006006435 550600 158.83 Total Account by Grant Year 158.83 0.00 Total Account 18,911.18 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1802 09/13/2022 2005902304 550600 522.90 V23N2188 10/04/2022 2005920922 550600 997.50 Total Account by Grant Year 1,520.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3220 11/15/2022 2005957525 550600 1,173.00 V23N3562 12/06/2022 2005979115 550600 981.60 V23N5341 01/17/2023 2006012556 550600 758.40 V23N5790 02/07/2023 2006033086 550600 1,065.60 V23N6514 03/07/2023 2006057769 550600 865.80 V23N7077 04/04/2023 2006081884 550600 1,059.00 V23N8622 06/06/2023 2006134846 550600 1,869.30 Total Account by Grant Year 7,772.70 0.00 Total Account 9,293.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1083 08/30/2022 2005891234 550600 5,881.93 V23N1665 09/12/2022 2005900959 550600 56.72 Total Account 5,938.65 0.00 Total Fund Budget Unit 69,272.22 0.00 Total Federal Aid 74,236.21 0.00 Total Aid 75,843.29 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