Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0792 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 2024 Food Service Aid
V24N1311 09/12/2023 2006211622 551600 68.28 V24N1702 10/03/2023 2006231771 551600 140.16 V24N2425 11/07/2023 2006259919 551600 172.72 V24N3239 12/05/2023 2006284640 551600 149.36 V24N4482 01/23/2024 2006322821 551600 113.00 V24N5120 02/26/2024 2006352116 551600 136.52 V24N5776 03/12/2024 2006366926 551600 151.56 V24N6492 04/09/2024 2006392763 551600 119.40 V24N7743 05/14/2024 2006422731 551600 164.44 V24N8214 06/04/2024 2006442459 551600 100.36 V24N9001 06/11/2024 2006449145 551600 426.07 Total State Aid 1,741.87 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0517 07/17/2023 2006165651 550600 2,983.08 V24N2893 11/20/2023 2006269735 550600 861.49 Total Fund Budget Unit 3,844.57 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1311 09/12/2023 2006211622 550600 1,258.26 V24N1702 10/03/2023 2006231771 550600 2,586.67 Total Account by Grant Year 3,844.93 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2425 11/07/2023 2006259919 550600 2,834.94 V24N3239 12/05/2023 2006284640 550600 2,391.02 V24N4482 01/23/2024 2006322821 550600 1,829.65 V24N5120 02/26/2024 2006352116 550600 2,177.24 V24N5776 03/12/2024 2006366926 550600 2,438.57 V24N6492 04/09/2024 2006392763 550600 1,906.35 V24N7743 05/14/2024 2006422731 550600 2,677.83 V24N8214 06/04/2024 2006442459 550600 1,620.12 Total Account by Grant Year 17,875.72 0.00 Total Account 21,720.65 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5515 03/11/2024 2006365238 550600 13,419.93 V24N7224 04/23/2024 2006404074 550600 159.23 Total Account 13,579.16 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1311 09/12/2023 2006211622 550600 503.57 V24N1702 10/03/2023 2006231771 550600 1,033.68 Total Account by Grant Year 1,537.25 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2425 11/07/2023 2006259919 550600 1,273.81 V24N3239 12/05/2023 2006284640 550600 1,101.53 V24N4482 01/23/2024 2006322821 550600 833.38 V24N5120 02/26/2024 2006352116 550600 1,006.84 V24N5776 03/12/2024 2006366926 550600 1,117.76 V24N6492 04/09/2024 2006392763 550600 880.58 V24N7743 05/14/2024 2006422731 550600 1,212.75 V24N8214 06/04/2024 2006442459 550600 740.16 Total Account by Grant Year 8,166.81 0.00 Total Account 9,704.06 0.00 Total Fund Budget Unit 45,003.87 0.00 Total Federal Aid 48,848.44 0.00 Total Aid 50,590.31 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 7/2/2024
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