Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0727 SACRED HEART CATHOLICCHURCH OTTAWA 0000046741
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N2460 10/05/2021 0008834032 551600 16.04 V22N3005 10/26/2021 0008850295 551600 48.20 V22N3522 11/15/2021 0008869087 551600 47.28 V22N4086 12/14/2021 0008896725 551600 39.84 V22N4707 01/11/2022 0008920390 551600 28.96 V22N6025 02/22/2022 0008957128 551600 36.08 V22N6619 03/15/2022 0008979565 551600 34.36 V22N7620 04/12/2022 0009007474 551600 37.28 V22N8402 05/17/2022 0009042852 551600 41.52 V22N9314 06/14/2022 0009073488 551600 59.04 V22N9314 06/14/2022 0009073488 551600 34.28 Total State Aid 422.88 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2460 10/05/2021 0008834032 550600 1,731.32 V22N3005 10/26/2021 0008850295 550600 5,202.59 Total Account by Grant Year 6,933.91 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3522 11/15/2021 0008869087 550600 5,103.29 V22N4086 12/14/2021 0008896725 550600 4,300.23 V22N4707 01/11/2022 0008920390 550600 3,125.87 V22N6025 02/22/2022 0008957128 550600 4,115.38 V22N6619 03/15/2022 0008979565 550600 3,919.19 V22N7620 04/12/2022 0009007474 550600 4,252.25 V22N8402 05/17/2022 0009042852 550600 4,735.88 V22N9314 06/14/2022 0009073488 550600 3,910.06 Total Account by Grant Year 33,462.15 0.00 Total Account 40,396.06 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5674 02/15/2022 0008951903 550600 6,340.52 V22N7351 04/05/2022 0009001102 550600 34.73 Total Account 6,375.25 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2460 10/05/2021 0008834032 550600 104.26 V22N3005 10/26/2021 0008850295 550600 313.30 Total Account by Grant Year 417.56 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3522 11/15/2021 0008869087 550600 307.32 V22N4086 12/14/2021 0008896725 550600 258.96 V22N4707 01/11/2022 0008920390 550600 188.24 V22N6025 02/22/2022 0008957128 550600 234.52 V22N6619 03/15/2022 0008979565 550600 223.34 V22N7620 04/12/2022 0009007474 550600 242.32 V22N8402 05/17/2022 0009042852 550600 269.88 V22N9314 06/14/2022 0009073488 550600 222.82 Total Account by Grant Year 1,947.40 0.00 Total Account 2,364.96 0.00 Total Fund Budget Unit 49,136.27 0.00 Total Federal Aid 49,136.27 0.00 Total Aid 49,559.15 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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