Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0161 GOOD SHEPHERD CATHOLIC SCHOOL 0000049148
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N2102 11/07/2017 2004230106  551600             125.72                
     V18N2671 12/05/2017 2004263037  551600             315.08                
     V18N5143 03/13/2018 2004375014  551600             301.00                
     V18N5760 04/10/2018 2004410706  551600             106.24                
     V18N6388 05/08/2018 2004446178  551600             126.52                
     V18N7010 06/05/2018 2004480379  551600              95.36                
     V18N7896 06/19/2018 2004499786  551600             243.43                
                            Total State Aid           1,313.35            0.00
 
Federal Aid
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2102 11/07/2017 2004230106  550600           1,607.59                
     V18N2671 12/05/2017 2004263037  550600           3,905.61                
     V18N5143 03/13/2018 2004375014  550600           3,782.13                
     V18N5760 04/10/2018 2004410706  550600           1,342.60                
     V18N6388 05/08/2018 2004446178  550600           1,611.27                
     V18N7010 06/05/2018 2004480379  550600           1,237.04                
                              Total Account          13,486.24            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2102 11/07/2017 2004230106  550600             730.75                
     V18N2671 12/05/2017 2004263037  550600           1,831.41                
     V18N5143 03/13/2018 2004375014  550600           1,749.57                
     V18N5760 04/10/2018 2004410706  550600             617.52                
     V18N6388 05/08/2018 2004446178  550600             735.40                
     V18N7010 06/05/2018 2004480379  550600             554.28                
                              Total Account           6,218.93            0.00
                          Total Federal Aid          19,705.17            0.00
                                  Total Aid          21,018.52            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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