Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0763 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 000320 2021 Food Service Aid
V21N1096 10/06/2020 0008520287 551600 49.04 V21N1627 10/20/2020 0008530241 551600 115.36 V21N2396 11/19/2020 0008555904 551600 114.60 V21N3111 12/15/2020 0008576905 551600 100.24 V21N3574 01/12/2021 0008597430 551600 75.16 V21N4777 02/16/2021 0008626804 551600 110.52 V21N5149 03/09/2021 0008646302 551600 95.92 V21N5762 04/06/2021 0008671312 551600 99.28 V21N6861 05/11/2021 0008701616 551600 560.18 V21N7941 06/14/2021 0008732087 551600 89.40 V21N8373 06/15/2021 0008734226 551600 1,399.44 Total State Aid 2,809.14 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2396 11/19/2020 0008555904 550600 10,256.70 V21N3111 12/15/2020 0008576905 550600 8,971.48 V21N3574 01/12/2021 0008597430 550600 6,726.82 V21N4777 02/16/2021 0008626804 550600 9,891.54 V21N5149 03/09/2021 0008646302 550600 8,584.84 V21N5762 04/06/2021 0008671312 550600 8,885.56 V21N6861 05/11/2021 0008701616 550600 10,747.16 V21N7941 06/14/2021 0008732087 550600 5,334.20 Total Account 69,398.30 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1096 10/06/2020 0008520287 550600 4,389.08 V21N1627 10/20/2020 0008530241 550600 10,324.72 Total Account 14,713.80 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1096 10/06/2020 0008520287 550600 300.37 V21N1627 10/20/2020 0008530241 550600 706.58 Total Account by Grant Year 1,006.95 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2396 11/19/2020 0008555904 550600 701.93 V21N3111 12/15/2020 0008576905 550600 613.97 V21N3574 01/12/2021 0008597430 550600 460.36 V21N4777 02/16/2021 0008626804 550600 676.94 V21N5149 03/09/2021 0008646302 550600 587.51 V21N5762 04/06/2021 0008671312 550600 608.09 V21N6861 05/11/2021 0008701616 550600 735.49 V21N7941 06/14/2021 0008732087 550600 365.05 Total Account by Grant Year 4,749.34 0.00 Total Account 5,756.29 0.00 Total Federal Aid 89,868.39 0.00 Total Aid 92,677.53 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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