Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0144 GOOD SHEPHARD LUTHERAN SCHOOL ASSOC 0000057660
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N1262 09/22/2015 0006725609  551600               6.64                
     V16N2304 11/02/2015 0006798952  551600              19.44                
     V16N3058 12/08/2015 0006821902  551600              31.60                
     V16N4011 01/19/2016 0006846803  551600              14.88                
     V16N4723 02/16/2016 0006872215  551600              17.20                
     V16N5435 03/15/2016 0006904383  551600              20.72                
     V16N6135 04/19/2016 0006944655  551600              16.52                
     V16N6398 05/03/2016 0006964408  551600              21.36                
     V16N7951 06/14/2016 0007004724  551600              13.92                
     V16N7951 06/14/2016 0007004724  551600              27.47                
                              Total Account             189.75            0.00
                            Total State Aid             189.75            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N1262 09/22/2015 0006725609  550600             221.30                
     V16N2304 11/02/2015 0006798952  550600             654.10                
                              Total Account             875.40            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N3058 12/08/2015 0006821902  550600           1,100.36                
     V16N4011 01/19/2016 0006846803  550600             510.96                
     V16N4723 02/16/2016 0006872215  550600             565.42                
     V16N5435 03/15/2016 0006904383  550600             656.94                
     V16N6135 04/19/2016 0006944655  550600             528.47                
     V16N6398 05/03/2016 0006964408  550600             673.66                
     V16N7951 06/14/2016 0007004724  550600             437.44                
                              Total Account           4,473.25            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N1262 09/22/2015 0006725609  550600              39.42                
     V16N2304 11/02/2015 0006798952  550600             115.42                
                              Total Account             154.84            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N3058 12/08/2015 0006821902  550600             187.63                
     V16N4011 01/19/2016 0006846803  550600              88.35                
     V16N4723 02/16/2016 0006872215  550600             102.12                
     V16N5435 03/15/2016 0006904383  550600             123.02                
     V16N6135 04/19/2016 0006944655  550600              98.09                
     V16N6398 05/03/2016 0006964408  550600             126.82                
     V16N7951 06/14/2016 0007004724  550600              82.65                
                              Total Account             808.68            0.00
                          Total Federal Aid           6,312.17            0.00
                                  Total Aid           6,501.92            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2016 were delayed until July 1, 2016.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/15/2016

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