Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
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 2019 Food Service Aid
V19N2171 11/13/2018 0007903070 551600 81.04
V19N2830 12/11/2018 0007927517 551600 243.24
V19N4154 02/05/2019 0007977819 551600 164.64
V19N5577 04/02/2019 0008030535 551600 109.92
V19N6269 05/07/2019 0008064722 551600 166.64
V19N7686 06/18/2019 0008105945 551600 212.88
V19N7686 06/18/2019 0008105945 551600 146.84
Total State Aid 1,125.20 0.00
Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1792 10/16/2018 0007877245 550600 101.82
Total Account by Grant Year 101.82 0.00
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2171 11/13/2018 0007903070 550600 1,969.22
V19N2830 12/11/2018 0007927517 550600 6,441.77
V19N4154 02/05/2019 0007977819 550600 4,364.12
V19N5577 04/02/2019 0008030535 550600 2,835.96
V19N6269 05/07/2019 0008064722 550600 4,132.06
V19N7686 06/18/2019 0008105945 550600 3,928.67
Total Account by Grant Year 23,671.80 0.00
Total Account 23,773.62 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1792 10/16/2018 0007877245 550600 23.46
Total Account by Grant Year 23.46 0.00
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2171 11/13/2018 0007903070 550600 476.11
V19N2830 12/11/2018 0007927517 550600 1,429.04
V19N4154 02/05/2019 0007977819 550600 967.26
V19N5577 04/02/2019 0008030535 550600 645.78
V19N6269 05/07/2019 0008064722 550600 979.01
V19N7686 06/18/2019 0008105945 550600 862.69
Total Account by Grant Year 5,359.89 0.00
Total Account 5,383.35 0.00
Total Federal Aid 29,156.97 0.00
Total Aid 30,282.17 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
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