Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0742 SACRED HEART CHURCH & ELEMENTARY SCHOOL 0000046492
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1296 09/12/2023 0009536035 551600 27.36 V24N1695 10/03/2023 0009559198 551600 39.00 V24N2411 11/07/2023 0009596855 551600 38.16 V24N3215 12/05/2023 0009625543 551600 38.24 V24N4456 01/23/2024 0009670358 551600 27.44 V24N5097 02/26/2024 0009703219 551600 26.96 V24N5754 03/12/2024 0009724034 551600 35.72 V24N6473 04/09/2024 0009754196 551600 25.64 V24N7419 05/07/2024 0009787062 551600 40.36 V24N8377 06/10/2024 0009823182 551600 24.96 V24N8974 06/11/2024 0009825909 551600 104.86 Total State Aid 428.70 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0499 07/17/2023 0009478834 550600 2,131.57 V24N2875 11/20/2023 0009608791 550600 115.30 Total Fund Budget Unit 2,246.87 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1296 09/12/2023 0009536035 550600 1,350.37 V24N1695 10/03/2023 0009559198 550600 1,913.00 Total Account by Grant Year 3,263.37 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2411 11/07/2023 0009596855 550600 1,764.32 V24N3215 12/05/2023 0009625543 550600 1,630.93 V24N4456 01/23/2024 0009670358 550600 1,189.38 V24N5097 02/26/2024 0009703219 550600 1,228.62 V24N5754 03/12/2024 0009724034 550600 1,581.19 V24N6473 04/09/2024 0009754196 550600 1,158.88 V24N7419 05/07/2024 0009787062 550600 1,847.52 V24N8377 06/10/2024 0009823182 550600 1,153.62 Total Account by Grant Year 11,554.46 0.00 Total Account 14,817.83 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1296 09/12/2023 0009536035 550600 228.15 V24N1695 10/03/2023 0009559198 550600 306.54 Total Account by Grant Year 534.69 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2411 11/07/2023 0009596855 550600 271.44 V24N3215 12/05/2023 0009625543 550600 210.60 V24N4456 01/23/2024 0009670358 550600 146.25 V24N5097 02/26/2024 0009703219 550600 190.71 V24N5754 03/12/2024 0009724034 550600 242.19 V24N6473 04/09/2024 0009754196 550600 168.48 V24N7419 05/07/2024 0009787062 550600 262.08 V24N8377 06/10/2024 0009823182 550600 167.31 Total Account by Grant Year 1,659.06 0.00 Total Account 2,193.75 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5488 03/11/2024 0009721460 550600 6,517.30 V24N7197 04/23/2024 0009768941 550600 28.69 Total Account 6,545.99 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1296 09/12/2023 0009536035 550600 201.78 V24N1695 10/03/2023 0009559198 550600 287.63 Total Account by Grant Year 489.41 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2411 11/07/2023 0009596855 550600 281.43 V24N3215 12/05/2023 0009625543 550600 282.02 V24N4456 01/23/2024 0009670358 550600 202.37 V24N5097 02/26/2024 0009703219 550600 198.83 V24N5754 03/12/2024 0009724034 550600 263.44 V24N6473 04/09/2024 0009754196 550600 189.10 V24N7419 05/07/2024 0009787062 550600 297.66 V24N8377 06/10/2024 0009823182 550600 184.08 Total Account by Grant Year 1,898.93 0.00 Total Account 2,388.34 0.00 Total Fund Budget Unit 25,945.91 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1526 09/19/2023 0009542629 550600 122.72 V24N2147 10/17/2023 0009572833 550600 133.64 Total Account by Grant Year 256.36 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2550 11/07/2023 0009596977 550600 141.90 V24N3374 12/05/2023 0009625676 550600 125.97 V24N4163 01/23/2024 0009670083 550600 96.47 V24N4737 02/26/2024 0009702876 550600 107.68 V24N5924 03/12/2024 0009724176 550600 140.13 V24N6591 04/09/2024 0009754293 550600 102.37 V24N7562 05/07/2024 0009787181 550600 134.82 V24N8638 06/11/2024 0009825590 550600 120.36 Total Account by Grant Year 969.70 0.00 Total Account 1,226.06 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1031 08/22/2023 0009514748 550600 70.63 V24N1031 08/22/2023 0009514748 550600 94.30 V24N1526 09/19/2023 0009542629 550600 667.92 V24N2147 10/17/2023 0009572833 550600 687.88 Total Account by Grant Year 1,520.73 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2550 11/07/2023 0009596977 550600 510.38 V24N3374 12/05/2023 0009625676 550600 441.69 V24N4163 01/23/2024 0009670083 550600 384.97 V24N4737 02/26/2024 0009702876 550600 438.90 V24N5924 03/12/2024 0009724176 550600 561.63 V24N6591 04/09/2024 0009754293 550600 428.17 V24N7562 05/07/2024 0009787181 550600 544.08 V24N8638 06/11/2024 0009825590 550600 490.35 Total Account by Grant Year 3,800.17 0.00 Total Account 5,320.90 0.00 Total Fund Budget Unit 6,546.96 0.00 Total Federal Aid 34,739.74 0.00 Total Aid 35,168.44 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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