Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0727 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 2024 Food Service Aid
V24N1294 09/12/2023 0009536033 551600 12.24 V24N2194 10/24/2023 0009578915 551600 25.96 V24N2408 11/07/2023 0009596852 551600 28.64 V24N3522 12/12/2023 0009632777 551600 26.68 V24N4450 01/23/2024 0009670353 551600 16.48 V24N5093 02/26/2024 0009703215 551600 21.60 V24N6209 04/02/2024 0009747567 551600 28.04 V24N6718 04/16/2024 0009761437 551600 18.68 V24N7735 05/14/2024 0009793658 551600 22.20 V24N8967 06/11/2024 0009825903 551600 64.93 Total State Aid 265.45 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0492 07/17/2023 0009478828 550600 2,193.64 V24N2868 11/20/2023 0009608785 550600 169.69 Total Fund Budget Unit 2,363.33 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1294 09/12/2023 0009536033 550600 473.98 V24N2194 10/24/2023 0009578915 550600 983.12 Total Account by Grant Year 1,457.10 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2408 11/07/2023 0009596852 550600 1,042.23 V24N3522 12/12/2023 0009632777 550600 933.31 V24N4450 01/23/2024 0009670353 550600 562.51 V24N5093 02/26/2024 0009703215 550600 778.45 V24N6209 04/02/2024 0009747567 550600 973.48 V24N6718 04/16/2024 0009761437 550600 666.96 V24N7735 05/14/2024 0009793658 550600 871.00 Total Account by Grant Year 5,827.94 0.00 Total Account 7,285.04 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5481 03/11/2024 0009721454 550600 6,218.11 V24N7190 04/23/2024 0009768935 550600 23.04 Total Account 6,241.15 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1294 09/12/2023 0009536033 550600 90.27 V24N2194 10/24/2023 0009578915 550600 191.46 Total Account by Grant Year 281.73 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2408 11/07/2023 0009596852 550600 211.22 V24N3522 12/12/2023 0009632777 550600 196.77 V24N4450 01/23/2024 0009670353 550600 121.54 V24N5093 02/26/2024 0009703215 550600 159.30 V24N6209 04/02/2024 0009747567 550600 206.80 V24N6718 04/16/2024 0009761437 550600 137.77 V24N7735 05/14/2024 0009793658 550600 163.73 Total Account by Grant Year 1,197.13 0.00 Total Account 1,478.86 0.00 Total Fund Budget Unit 15,005.05 0.00 Total Federal Aid 17,368.38 0.00 Total Aid 17,633.83 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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