Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0763 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 0320 2018 Food Service Aid
     V18N1948 11/07/2017 0007511799  551600             175.92                
     V18N3369 01/09/2018 0007556135  551600             126.76                
     V18N4164 02/13/2018 0007584815  551600             192.12                
     V18N5442 04/03/2018 0007641534  551600              99.00                
     V18N6158 05/01/2018 0007676433  551600             102.04                
     V18N6845 06/05/2018 0007716856  551600              90.28                
     V18N7583 06/19/2018 0007735328  551600             185.96                
     V18N7583 06/19/2018 0007735328  551600             221.17                
                            Total State Aid           1,193.25            0.00
 
Federal Aid
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N1948 11/07/2017 0007511799  550600           4,704.58                
     V18N3369 01/09/2018 0007556135  550600           3,509.21                
     V18N4164 02/13/2018 0007584815  550600           4,979.95                
     V18N5442 04/03/2018 0007641534  550600           2,638.63                
     V18N6158 05/01/2018 0007676433  550600           2,787.51                
     V18N6845 06/05/2018 0007716856  550600           2,495.93                
     V18N7583 06/19/2018 0007735328  550600           5,045.89                
                              Total Account          26,161.70            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N1948 11/07/2017 0007511799  550600           1,022.53                
     V18N3369 01/09/2018 0007556135  550600             736.79                
     V18N4164 02/13/2018 0007584815  550600           1,116.70                
     V18N5442 04/03/2018 0007641534  550600             575.44                
     V18N6158 05/01/2018 0007676433  550600             593.11                
     V18N6845 06/05/2018 0007716856  550600             524.75                
     V18N7583 06/19/2018 0007735328  550600           1,080.89                
                              Total Account           5,650.21            0.00
                          Total Federal Aid          31,811.91            0.00
 
Other State Aid from 7000
 
7307-5000 R667 2018 KHF- School Wellness Policy Project
     V1804667 02/26/2018 0007594992  526900             300.00                
            Total Other State Aid from 7000             300.00            0.00
                                  Total Aid          33,305.16            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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 2018 were delayed until July 1, 2018.  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 7/11/2018

Back to the CPA State Funding Reports County