Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0144 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 2019 Food Service Aid
V19N1282 09/25/2018 0007857522 551600 10.04 V19N1639 10/09/2018 0007871431 551600 19.40 V19N2673 12/04/2018 0007922467 551600 20.52 V19N3322 12/18/2018 0007934672 551600 18.40 V19N3948 01/15/2019 0007957879 551600 13.72 V19N4273 02/05/2019 0007977922 551600 16.76 V19N5917 04/09/2019 0008036787 551600 36.20 V19N6929 05/28/2019 0008081759 551600 17.60 V19N8017 06/18/2019 0008106238 551600 38.99 V19N8017 06/18/2019 0008106238 551600 14.44 Total State Aid 206.07 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1282 09/25/2018 0007857522 550600 335.27 V19N1639 10/09/2018 0007871431 550600 717.45 Total Account by Grant Year 1,052.72 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2673 12/04/2018 0007922467 550600 800.21 V19N3322 12/18/2018 0007934672 550600 690.60 V19N3948 01/15/2019 0007957879 550600 496.31 V19N4273 02/05/2019 0007977922 550600 664.23 V19N5917 04/09/2019 0008036787 550600 1,329.85 V19N6929 05/28/2019 0008081759 550600 689.40 V19N8017 06/18/2019 0008106238 550600 533.77 Total Account by Grant Year 5,204.37 0.00 Total Account 6,257.09 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1282 09/25/2018 0007857522 550600 58.99 V19N1639 10/09/2018 0007871431 550600 113.98 Total Account by Grant Year 172.97 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2673 12/04/2018 0007922467 550600 120.56 V19N3322 12/18/2018 0007934672 550600 108.10 V19N3948 01/15/2019 0007957879 550600 80.61 V19N4273 02/05/2019 0007977922 550600 98.47 V19N5917 04/09/2019 0008036787 550600 212.68 V19N6929 05/28/2019 0008081759 550600 103.40 V19N8017 06/18/2019 0008106238 550600 84.84 Total Account by Grant Year 808.66 0.00 Total Account 981.63 0.00 Total Federal Aid 7,238.72 0.00 Total Aid 7,444.79 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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