Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0763 SACRED HEART JR/SR HIGH SCHOOL INC 0000019485
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1573 09/26/2023 0009547934 551600 78.72 V24N2418 11/07/2023 0009596859 551600 129.32 V24N3861 12/19/2023 0009639407 551600 101.72 V24N3861 12/19/2023 0009639407 551600 115.64 V24N6217 04/02/2024 0009747572 551600 94.84 V24N6217 04/02/2024 0009747572 551600 104.64 V24N6819 04/23/2024 0009768584 551600 82.08 V24N7427 05/07/2024 0009787065 551600 71.72 V24N7835 05/21/2024 0009799904 551600 114.40 V24N8986 06/11/2024 0009825916 551600 289.19 Total State Aid 1,182.27 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0506 07/17/2023 0009478838 550600 2,466.71 V24N2882 11/20/2023 0009608795 550600 408.99 Total Fund Budget Unit 2,875.70 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1573 09/26/2023 0009547934 550600 2,746.34 V24N2418 11/07/2023 0009596859 550600 0.55 V24N2418 11/07/2023 0009596859 550600 4,627.44 Total Account by Grant Year 7,374.33 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3861 12/19/2023 0009639407 550600 4,145.53 V24N3861 12/19/2023 0009639407 550600 3,570.34 V24N6217 04/02/2024 0009747572 550600 3,307.88 V24N6217 04/02/2024 0009747572 550600 3,626.83 V24N6819 04/23/2024 0009768584 550600 2,865.51 V24N7427 05/07/2024 0009787065 550600 2,506.89 V24N7835 05/21/2024 0009799904 550600 4,016.45 Total Account by Grant Year 24,039.43 0.00 Total Account 31,413.76 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5500 03/11/2024 0009721467 550600 9,060.37 V24N7209 04/23/2024 0009768948 550600 76.79 Total Account 9,137.16 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1573 09/26/2023 0009547934 550600 580.56 V24N2418 11/07/2023 0009596859 550600 953.74 Total Account by Grant Year 1,534.30 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3861 12/19/2023 0009639407 550600 750.19 V24N3861 12/19/2023 0009639407 550600 852.85 V24N6217 04/02/2024 0009747572 550600 771.72 V24N6217 04/02/2024 0009747572 550600 699.45 V24N6819 04/23/2024 0009768584 550600 605.34 V24N7427 05/07/2024 0009787065 550600 528.94 V24N7835 05/21/2024 0009799904 550600 843.70 Total Account by Grant Year 5,052.19 0.00 Total Account 6,586.49 0.00 Total Fund Budget Unit 47,137.41 0.00 Total Federal Aid 50,013.11 0.00 Total Aid 51,195.38 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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