Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0714 SACRED HEART SCHOOL 0000046752
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1290 09/12/2023 0009536032 551600 17.08 V24N2090 10/17/2023 0009572786 551600 28.56 V24N2403 11/07/2023 0009596849 551600 31.84 V24N3514 12/12/2023 0009632775 551600 26.80 V24N4440 01/23/2024 0009670349 551600 19.04 V24N5084 02/26/2024 0009703211 551600 29.56 V24N5745 03/12/2024 0009724030 551600 28.52 V24N6206 04/02/2024 0009747565 551600 24.72 V24N7411 05/07/2024 0009787058 551600 32.44 V24N8192 06/04/2024 0009816840 551600 16.36 V24N8957 06/11/2024 0009825899 551600 82.55 Total State Aid 337.47 0.00Federal Aid
3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1290 09/12/2023 0009536032 550600 2.89 Total Account by Grant Year 2.89 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3514 12/12/2023 0009632775 550600 8.14 V24N4440 01/23/2024 0009670349 550600 4.99 V24N5084 02/26/2024 0009703211 550600 7.88 V24N5745 03/12/2024 0009724030 550600 6.30 V24N6206 04/02/2024 0009747565 550600 5.51 V24N7411 05/07/2024 0009787058 550600 1.84 Total Account by Grant Year 34.66 0.00 Total Fund Budget Unit 37.55 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1290 09/12/2023 0009536032 550600 1,096.91 V24N2090 10/17/2023 0009572786 550600 1,763.82 Total Account by Grant Year 2,860.73 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2403 11/07/2023 0009596849 550600 1,884.83 V24N3514 12/12/2023 0009632775 550600 1,574.10 V24N4440 01/23/2024 0009670349 550600 1,126.28 V24N5084 02/26/2024 0009703211 550600 1,676.37 V24N5745 03/12/2024 0009724030 550600 1,637.34 V24N6206 04/02/2024 0009747565 550600 1,398.19 V24N7411 05/07/2024 0009787058 550600 1,823.63 V24N8192 06/04/2024 0009816840 550600 922.32 Total Account by Grant Year 12,043.06 0.00 Total Account 14,903.79 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1290 09/12/2023 0009536032 550600 64.35 V24N2090 10/17/2023 0009572786 550600 126.36 Total Account by Grant Year 190.71 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2403 11/07/2023 0009596849 550600 124.02 V24N3514 12/12/2023 0009632775 550600 105.30 V24N4440 01/23/2024 0009670349 550600 54.99 V24N5084 02/26/2024 0009703211 550600 93.60 V24N5745 03/12/2024 0009724030 550600 106.47 V24N6206 04/02/2024 0009747565 550600 92.43 V24N7411 05/07/2024 0009787058 550600 99.45 V24N8192 06/04/2024 0009816840 550600 30.42 Total Account by Grant Year 706.68 0.00 Total Account 897.39 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5471 03/11/2024 0009721450 550600 6,068.52 V24N7180 04/23/2024 0009768931 550600 20.21 Total Account 6,088.73 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1290 09/12/2023 0009536032 550600 125.97 V24N2090 10/17/2023 0009572786 550600 210.63 Total Account by Grant Year 336.60 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2403 11/07/2023 0009596849 550600 234.82 V24N3514 12/12/2023 0009632775 550600 197.65 V24N4440 01/23/2024 0009670349 550600 140.42 V24N5084 02/26/2024 0009703211 550600 218.01 V24N5745 03/12/2024 0009724030 550600 210.34 V24N6206 04/02/2024 0009747565 550600 182.31 V24N7411 05/07/2024 0009787058 550600 239.25 V24N8192 06/04/2024 0009816840 550600 120.66 Total Account by Grant Year 1,543.46 0.00 Total Account 1,880.06 0.00 Total Fund Budget Unit 23,769.97 0.00 Total Federal Aid 23,807.52 0.00 Total Aid 24,144.99 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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