Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

X0727 SACRED HEART CATHOLICCHURCH OTTAWA 0000046741

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1944 09/20/2022 0009165965 551600 13.76 V23N2599 10/18/2022 0009196533 551600 35.84 V23N3213 11/15/2022 0009226563 551600 36.80 V23N3797 12/13/2022 0009256163 551600 37.12 Total State Aid 123.52 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1944 09/20/2022 0009165965 550600 500.36 V23N2599 10/18/2022 0009196533 550600 1,438.48 Total Account by Grant Year 1,938.84 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3213 11/15/2022 0009226563 550600 1,460.88 V23N3797 12/13/2022 0009256163 550600 1,478.44 Total Account by Grant Year 2,939.32 0.00 Total Account 4,878.16 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4452 12/27/2022 0009266694 550600 11,723.94 Total Account 11,723.94 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N1944 09/20/2022 0009165965 550600 103.20 V23N2599 10/18/2022 0009196533 550600 268.80 Total Account by Grant Year 372.00 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3213 11/15/2022 0009226563 550600 276.00 V23N3797 12/13/2022 0009256163 550600 278.40 Total Account by Grant Year 554.40 0.00 Total Account 926.40 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N1048 08/30/2022 0009147653 550600 5,176.83 V23N1630 09/12/2022 0009157928 550600 11.37 Total Account 5,188.20 0.00 Total Fund Budget Unit 22,716.70 0.00 Total Federal Aid 22,716.70 0.00 Total Aid 22,840.22 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2023 were delayed until July 1, 2023. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 1/3/2023
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