Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0753 SACRED HEART LUNCH FUND 0000046926
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1298 09/12/2023 0009536037 551600 10.08 V24N2095 10/17/2023 0009572790 551600 17.48 V24N2414 11/07/2023 0009596857 551600 17.00 V24N3220 12/05/2023 0009625546 551600 16.56 V24N4462 01/23/2024 0009670362 551600 7.80 V24N5102 02/26/2024 0009703222 551600 14.28 V24N5758 03/12/2024 0009724037 551600 18.00 V24N6478 04/09/2024 0009754200 551600 12.60 V24N7423 05/07/2024 0009787064 551600 17.96 V24N8380 06/10/2024 0009823185 551600 6.48 V24N8980 06/11/2024 0009825913 551600 44.76 Total State Aid 183.00 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0503 07/17/2023 0009478837 550600 2,064.55 V24N2879 11/20/2023 0009608794 550600 56.56 Total Fund Budget Unit 2,121.11 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1298 09/12/2023 0009536037 550600 220.06 V24N2095 10/17/2023 0009572790 550600 408.04 Total Account by Grant Year 628.10 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2414 11/07/2023 0009596857 550600 386.76 V24N3220 12/05/2023 0009625546 550600 368.14 V24N4462 01/23/2024 0009670362 550600 176.66 V24N5102 02/26/2024 0009703222 550600 274.18 V24N5758 03/12/2024 0009724037 550600 353.24 V24N6478 04/09/2024 0009754200 550600 292.88 V24N7423 05/07/2024 0009787064 550600 372.10 V24N8380 06/10/2024 0009823185 550600 127.40 Total Account by Grant Year 2,351.36 0.00 Total Fund Budget Unit 2,979.46 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1298 09/12/2023 0009536037 550600 490.41 V24N2095 10/17/2023 0009572790 550600 830.51 Total Account by Grant Year 1,320.92 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2414 11/07/2023 0009596857 550600 793.95 V24N3220 12/05/2023 0009625546 550600 792.12 V24N4462 01/23/2024 0009670362 550600 359.90 V24N5102 02/26/2024 0009703222 550600 662.41 V24N5758 03/12/2024 0009724037 550600 848.30 V24N6478 04/09/2024 0009754200 550600 577.60 V24N7423 05/07/2024 0009787064 550600 846.62 V24N8380 06/10/2024 0009823185 550600 302.51 Total Account by Grant Year 5,183.41 0.00 Total Account 6,504.33 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5494 03/11/2024 0009721464 550600 5,384.67 V24N7203 04/23/2024 0009768945 550600 7.27 Total Account 5,391.94 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1298 09/12/2023 0009536037 550600 74.34 V24N2095 10/17/2023 0009572790 550600 128.92 Total Account by Grant Year 203.26 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2414 11/07/2023 0009596857 550600 125.38 V24N3220 12/05/2023 0009625546 550600 122.13 V24N4462 01/23/2024 0009670362 550600 57.53 V24N5102 02/26/2024 0009703222 550600 105.32 V24N5758 03/12/2024 0009724037 550600 132.75 V24N6478 04/09/2024 0009754200 550600 92.93 V24N7423 05/07/2024 0009787064 550600 132.46 V24N8380 06/10/2024 0009823185 550600 47.79 Total Account by Grant Year 816.29 0.00 Total Account 1,019.55 0.00 Total Fund Budget Unit 12,915.82 0.00 Total Federal Aid 18,016.39 0.00 Total Aid 18,199.39 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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