Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
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 2017 Food Service Aid
     V17N1383 09/27/2016 0007120606  551600               7.68                
     V17N1976 10/18/2016 0007137792  551600              22.72                
     V17N2610 11/15/2016 0007158243  551600              20.44                
     V17N2919 12/06/2016 0007173701  551600              18.84                
     V17N4222 01/24/2017 0007204407  551600              16.92                
     V17N4871 02/21/2017 0007229794  551600              22.68                
     V17N5463 03/14/2017 0007253463  551600              22.12                
     V17N6036 04/11/2017 0007283580  551600              17.64                
     V17N6897 05/16/2017 0007323750  551600              17.28                
     V17N8199 06/20/2017 0007362322  551600              17.64                
     V17N8199 06/20/2017 0007362322  551600              36.04                
                            Total State Aid             220.00            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1383 09/27/2016 0007120606  550600             235.52                
     V17N1976 10/18/2016 0007137792  550600             752.70                
                Total Account by Grant Year             988.22            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2610 11/15/2016 0007158243  550600             681.22                
     V17N2919 12/06/2016 0007173701  550600             684.90                
     V17N4222 01/24/2017 0007204407  550600             633.30                
     V17N4871 02/21/2017 0007229794  550600             846.84                
     V17N5463 03/14/2017 0007253463  550600             846.32                
     V17N6036 04/11/2017 0007283580  550600             709.56                
     V17N6897 05/16/2017 0007323750  550600             669.54                
     V17N8199 06/20/2017 0007362322  550600             660.08                
                Total Account by Grant Year           5,731.76            0.00
                              Total Account           6,719.98            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1383 09/27/2016 0007120606  550600              44.16                
     V17N1976 10/18/2016 0007137792  550600             130.64                
                Total Account by Grant Year             174.80            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2610 11/15/2016 0007158243  550600             117.53                
     V17N2919 12/06/2016 0007173701  550600             108.33                
     V17N4222 01/24/2017 0007204407  550600              97.29                
     V17N4871 02/21/2017 0007229794  550600             130.41                
     V17N5463 03/14/2017 0007253463  550600             127.19                
     V17N6036 04/11/2017 0007283580  550600             101.43                
     V17N6897 05/16/2017 0007323750  550600              99.36                
     V17N8199 06/20/2017 0007362322  550600             101.43                
                Total Account by Grant Year             882.97            0.00
                              Total Account           1,057.77            0.00
                          Total Federal Aid           7,777.75            0.00
                                  Total Aid           7,997.75            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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