Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0798 HEARTSPRING INC 0000046494
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N0678 08/23/2022 2005885173 551600 49.12 V23N1952 09/20/2022 2005908122 551600 59.52 V23N2608 10/18/2022 2005932330 551600 53.92 V23N3221 11/15/2022 2005957537 551600 53.16 V23N3805 12/13/2022 2005985479 551600 54.04 V23N5342 01/17/2023 2006012574 551600 50.04 V23N6017 02/14/2023 2006039172 551600 49.76 V23N6742 03/14/2023 2006063612 551600 49.80 V23N7518 04/18/2023 2006092230 551600 58.64 V23N8158 05/16/2023 2006116486 551600 51.44 V23N8624 06/06/2023 2006134865 551600 56.76 V23N9237 06/12/2023 2006139471 551600 174.10 Total State Aid 760.30 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0171 08/08/2022 2005873697 550600 2,415.00 Total Fund Budget Unit 2,415.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0376 07/26/2022 2005863906 550600 3,469.86 V23N0678 08/23/2022 2005885173 550600 3,278.76 V23N1952 09/20/2022 2005908122 550600 3,999.66 V23N2608 10/18/2022 2005932330 550600 3,625.86 Total Account by Grant Year 14,374.14 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3221 11/15/2022 2005957537 550600 3,572.46 V23N3805 12/13/2022 2005985479 550600 3,631.20 V23N5342 01/17/2023 2006012574 550600 3,337.50 V23N6017 02/14/2023 2006039172 550600 3,326.82 V23N6742 03/14/2023 2006063612 550600 3,308.13 V23N7518 04/18/2023 2006092230 550600 3,911.55 V23N8158 05/16/2023 2006116486 550600 3,430.95 V23N8624 06/06/2023 2006134865 550600 3,826.11 Total Account by Grant Year 28,344.72 0.00 Total Fund Budget Unit 42,718.86 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0376 07/26/2022 2005863906 550600 6,045.31 V23N0678 08/23/2022 2005885173 550600 5,440.04 V23N1952 09/20/2022 2005908122 550600 6,591.84 V23N2608 10/18/2022 2005932330 550600 5,971.64 Total Account by Grant Year 24,048.83 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3221 11/15/2022 2005957537 550600 5,887.47 V23N3805 12/13/2022 2005985479 550600 5,984.93 V23N5342 01/17/2023 2006012574 550600 5,541.93 V23N6017 02/14/2023 2006039172 550600 5,510.92 V23N6742 03/14/2023 2006063612 550600 5,515.35 V23N7518 04/18/2023 2006092230 550600 6,494.38 V23N8158 05/16/2023 2006116486 550600 5,696.98 V23N8624 06/06/2023 2006134865 550600 6,286.17 Total Account by Grant Year 46,918.13 0.00 Total Account 70,966.96 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4489 12/27/2022 2005997464 550600 11,547.13 Total Account by Grant Year 11,547.13 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4943 01/09/2023 2006006463 550600 28.08 Total Account by Grant Year 28.08 0.00 Total Account 11,575.21 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0376 07/26/2022 2005863906 550600 344.50 V23N0678 08/23/2022 2005885173 550600 368.40 V23N1952 09/20/2022 2005908122 550600 446.40 V23N2608 10/18/2022 2005932330 550600 404.40 Total Account by Grant Year 1,563.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3221 11/15/2022 2005957537 550600 398.70 V23N3805 12/13/2022 2005985479 550600 405.30 V23N5342 01/17/2023 2006012574 550600 375.30 V23N6017 02/14/2023 2006039172 550600 373.20 V23N6742 03/14/2023 2006063612 550600 373.50 V23N7518 04/18/2023 2006092230 550600 439.80 V23N8158 05/16/2023 2006116486 550600 385.80 V23N8624 06/06/2023 2006134865 550600 425.70 Total Account by Grant Year 3,177.30 0.00 Total Account 4,741.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1085 08/30/2022 2005891254 550600 5,147.74 V23N1667 09/12/2022 2005900979 550600 9.50 Total Account 5,157.24 0.00 Total Fund Budget Unit 92,440.41 0.00 Total Federal Aid 137,574.27 0.00 Total Aid 138,334.57 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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