Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
X0798 HEARTSPRING INC 0000046494
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0320 000320 2021 Food Service Aid
V21N0746 09/01/2020 2005280872 551600 57.00
V21N1102 10/06/2020 2005308664 551600 54.48
V21N1630 10/20/2020 2005320113 551600 55.36
V21N2404 11/19/2020 2005345020 551600 58.36
V21N3119 12/15/2020 2005367825 551600 50.80
V21N3578 01/12/2021 2005387760 551600 55.72
V21N4782 02/16/2021 2005415590 551600 51.60
V21N5662 03/23/2021 2005444729 551600 55.52
V21N6359 04/20/2021 2005468520 551600 65.20
V21N6870 05/11/2021 2005486445 551600 341.24
V21N7948 06/14/2021 2005523693 551600 85.56
V21N8390 06/15/2021 2005525764 551600 924.06
Total State Aid 1,854.90 0.00
Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2404 11/19/2020 2005345020 550600 3,331.24
V21N3119 12/15/2020 2005367825 550600 2,883.76
V21N3578 01/12/2021 2005387760 550600 3,150.44
V21N4782 02/16/2021 2005415590 550600 2,931.22
V21N5662 03/23/2021 2005444729 550600 3,148.18
V21N6359 04/20/2021 2005468520 550600 3,686.06
V21N6870 05/11/2021 2005486445 550600 3,360.62
V21N7948 06/14/2021 2005523693 550600 3,227.28
Total Fund Budget Unit 25,718.80 0.00
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2404 11/19/2020 2005345020 550600 5,252.40
V21N3119 12/15/2020 2005367825 550600 4,572.00
V21N3578 01/12/2021 2005387760 550600 5,014.80
V21N4782 02/16/2021 2005415590 550600 4,644.00
V21N5662 03/23/2021 2005444729 550600 4,996.80
V21N6359 04/20/2021 2005468520 550600 5,868.00
V21N6870 05/11/2021 2005486445 550600 5,353.20
V21N7948 06/14/2021 2005523693 550600 5,133.60
Total Account 40,834.80 0.00
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0349 07/28/2020 2005252228 550600 3,161.40
V21N0349 07/28/2020 2005252228 550600 4,987.50
V21N0746 09/01/2020 2005280872 550600 3,227.28
V21N0746 09/01/2020 2005280872 550600 5,130.00
V21N1102 10/06/2020 2005308664 550600 3,078.12
V21N1102 10/06/2020 2005308664 550600 4,903.20
V21N1630 10/20/2020 2005320113 550600 3,125.58
V21N1630 10/20/2020 2005320113 550600 4,982.40
Total Account 32,595.48 0.00
3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0349 07/28/2020 2005252228 550600 338.44
V21N0746 09/01/2020 2005280872 550600 349.13
V21N1102 10/06/2020 2005308664 550600 333.69
V21N1630 10/20/2020 2005320113 550600 339.08
Total Account by Grant Year 1,360.34 0.00
3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2404 11/19/2020 2005345020 550600 357.46
V21N3119 12/15/2020 2005367825 550600 311.15
V21N3578 01/12/2021 2005387760 550600 341.29
V21N4782 02/16/2021 2005415590 550600 316.05
V21N5662 03/23/2021 2005444729 550600 340.06
V21N6359 04/20/2021 2005468520 550600 399.35
V21N6870 05/11/2021 2005486445 550600 364.32
V21N7948 06/14/2021 2005523693 550600 349.37
Total Account by Grant Year 2,779.05 0.00
Total Account 4,139.39 0.00
Total Fund Budget Unit 77,569.67 0.00
Total Federal Aid 103,288.47 0.00
Total Aid 105,143.37 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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