Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0762 SACRED HEART ELEMENTARY 0000018237
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1300 09/12/2023 2006211655 551600 14.72 V24N1697 10/03/2023 2006231783 551600 30.52 V24N3225 12/05/2023 2006284669 551600 27.56 V24N3526 12/12/2023 2006291267 551600 23.80 V24N4467 01/23/2024 2006322866 551600 16.00 V24N5106 02/26/2024 2006352161 551600 27.12 V24N5763 03/12/2024 2006366959 551600 28.76 V24N6481 04/09/2024 2006392787 551600 17.12 V24N7426 05/07/2024 2006416091 551600 30.80 V24N8383 06/10/2024 2006447287 551600 14.40 V24N8985 06/11/2024 2006449189 551600 74.73 Total State Aid 305.53 0.00Federal Aid
3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N0028 07/11/2023 2006161365 550600 29.43 V24N1300 09/12/2023 2006211655 550600 28.61 V24N1697 10/03/2023 2006231783 550600 17.33 Total Account by Grant Year 75.37 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3225 12/05/2023 2006284669 550600 51.98 V24N3526 12/12/2023 2006291267 550600 37.28 V24N4467 01/23/2024 2006322866 550600 25.46 V24N5106 02/26/2024 2006352161 550600 38.85 V24N5763 03/12/2024 2006366959 550600 50.40 V24N6481 04/09/2024 2006392787 550600 28.61 V24N7426 05/07/2024 2006416091 550600 51.71 V24N8383 06/10/2024 2006447287 550600 30.98 Total Account by Grant Year 315.27 0.00 Total Account 390.64 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0505 07/17/2023 2006165676 550600 2,106.75 V24N2881 11/20/2023 2006269759 550600 93.55 Total Account 2,200.30 0.00 Total Fund Budget Unit 2,590.94 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0028 07/11/2023 2006161365 550600 919.13 V24N1300 09/12/2023 2006211655 550600 764.49 V24N1697 10/03/2023 2006231783 550600 1,580.94 Total Account by Grant Year 3,264.56 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3225 12/05/2023 2006284669 550600 1,386.22 V24N3526 12/12/2023 2006291267 550600 1,198.20 V24N4467 01/23/2024 2006322866 550600 817.25 V24N5106 02/26/2024 2006352161 550600 1,456.64 V24N5763 03/12/2024 2006366959 550600 1,537.12 V24N6481 04/09/2024 2006392787 550600 889.89 V24N7426 05/07/2024 2006416091 550600 1,649.05 V24N8383 06/10/2024 2006447287 550600 770.20 Total Account by Grant Year 9,704.57 0.00 Total Account 12,969.13 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5499 03/11/2024 2006365266 550600 5,940.30 V24N7208 04/23/2024 2006404105 550600 17.78 Total Account 5,958.08 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0028 07/11/2023 2006161365 550600 129.90 V24N1300 09/12/2023 2006211655 550600 108.56 V24N1697 10/03/2023 2006231783 550600 225.09 Total Account by Grant Year 463.55 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3225 12/05/2023 2006284669 550600 203.26 V24N3526 12/12/2023 2006291267 550600 175.53 V24N4467 01/23/2024 2006322866 550600 118.00 V24N5106 02/26/2024 2006352161 550600 200.01 V24N5763 03/12/2024 2006366959 550600 212.11 V24N6481 04/09/2024 2006392787 550600 126.26 V24N7426 05/07/2024 2006416091 550600 227.15 V24N8383 06/10/2024 2006447287 550600 106.20 Total Account by Grant Year 1,368.52 0.00 Total Account 1,832.07 0.00 Total Fund Budget Unit 20,759.28 0.00 Total Federal Aid 23,350.22 0.00 Total Aid 23,655.75 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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