Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0742 SACRED HEART CHURCH & ELEMENTARY SCHOOL 0000046492
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0962 09/12/2018 0007846971 551600 14.80 V19N1946 10/23/2018 0007883385 551600 35.36 V19N2179 11/13/2018 0007903077 551600 42.72 V19N2840 12/11/2018 0007927525 551600 34.76 V19N3478 01/08/2019 0007952176 551600 28.96 V19N4159 02/05/2019 0007977824 551600 32.80 V19N4837 03/05/2019 0008004114 551600 31.56 V19N5767 04/09/2019 0008036652 551600 31.00 V19N6276 05/07/2019 0008064728 551600 35.28 V19N7267 06/11/2019 0008097595 551600 27.52 V19N7698 06/18/2019 0008105954 551600 73.45 Total State Aid 388.21 0.00Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906149 04/17/2019 0008043982 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1905888 04/10/2019 0008037894 559900 350.00 Total Account 350.00 0.00 Total Fund Budget Unit 500.00 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0962 09/12/2018 0007846971 550600 608.10 V19N1946 10/23/2018 0007883385 550600 1,462.28 Total Account by Grant Year 2,070.38 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2179 11/13/2018 0007903077 550600 1,738.56 V19N2840 12/11/2018 0007927525 550600 1,391.73 V19N3478 01/08/2019 0007952176 550600 1,139.48 V19N4159 02/05/2019 0007977824 550600 1,292.00 V19N4837 03/05/2019 0008004114 550600 1,264.13 V19N5767 04/09/2019 0008036652 550600 1,214.15 V19N6276 05/07/2019 0008064728 550600 1,424.34 V19N7267 06/11/2019 0008097595 550600 1,124.16 Total Account by Grant Year 10,588.55 0.00 Total Account 12,658.93 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0962 09/12/2018 0007846971 550600 86.95 V19N1946 10/23/2018 0007883385 550600 207.74 Total Account by Grant Year 294.69 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2179 11/13/2018 0007903077 550600 250.98 V19N2840 12/11/2018 0007927525 550600 204.22 V19N3478 01/08/2019 0007952176 550600 170.14 V19N4159 02/05/2019 0007977824 550600 192.70 V19N4837 03/05/2019 0008004114 550600 185.42 V19N5767 04/09/2019 0008036652 550600 182.13 V19N6276 05/07/2019 0008064728 550600 207.27 V19N7267 06/11/2019 0008097595 550600 161.68 Total Account by Grant Year 1,554.54 0.00 Total Account 1,849.23 0.00 Total Fund Budget Unit 14,508.16 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0194 07/10/2018 0007754283 550600 36.04 V19N0796 09/04/2018 0007841684 550600 109.51 V19N1673 10/09/2018 0007871462 550600 79.20 Total Account by Grant Year 224.75 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2471 11/13/2018 0007903342 550600 91.89 V19N2745 12/04/2018 0007922534 550600 76.14 V19N3977 01/15/2019 0007957898 550600 63.92 V19N4320 02/05/2019 0007977964 550600 82.96 V19N5014 03/05/2019 0008004266 550600 86.01 V19N5950 04/09/2019 0008036814 550600 87.66 V19N6516 05/07/2019 0008064939 550600 77.32 V19N7168 06/04/2019 0008091200 550600 78.49 Total Account by Grant Year 644.39 0.00 Total Account 869.14 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0194 07/10/2018 0007754283 550600 165.08 V19N0796 09/04/2018 0007841684 550600 476.40 V19N1673 10/09/2018 0007871462 550600 334.67 Total Account by Grant Year 976.15 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2471 11/13/2018 0007903342 550600 351.40 V19N2745 12/04/2018 0007922534 550600 286.84 V19N3977 01/15/2019 0007957898 550600 236.95 V19N4320 02/05/2019 0007977964 550600 322.63 V19N5014 03/05/2019 0008004266 550600 330.09 V19N5950 04/09/2019 0008036814 550600 339.68 V19N6516 05/07/2019 0008064939 550600 94.49 V19N7168 06/04/2019 0008091200 550600 312.60 Total Account by Grant Year 2,274.68 0.00 Total Account 3,250.83 0.00 Total Fund Budget Unit 4,119.97 0.00 Total Federal Aid 19,128.13 0.00 Total Aid 19,516.34 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 2019 were delayed until July 1, 2019. 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 7/9/2019
Back to the CPA State Funding Reports County