Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0161 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 2019 Food Service Aid
V19N1054 09/12/2018 2004595356 551600 71.80 V19N2405 11/13/2018 2004658250 551600 247.92 V19N3049 12/11/2018 2004687418 551600 115.24 V19N3940 01/15/2019 2004721828 551600 91.20 V19N4531 02/12/2019 2004748829 551600 107.80 V19N5232 03/12/2019 2004778187 551600 88.36 V19N5908 04/09/2019 2004807974 551600 101.84 V19N6724 05/14/2019 2004846302 551600 121.24 V19N7411 06/11/2019 2004880113 551600 80.32 V19N7996 06/18/2019 2004891825 551600 239.34 Total State Aid 1,265.06 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1054 09/12/2018 2004595356 550600 960.75 Total Account by Grant Year 960.75 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2405 11/13/2018 2004658250 550600 3,382.46 V19N3049 12/11/2018 2004687418 550600 1,535.77 V19N3940 01/15/2019 2004721828 550600 1,216.40 V19N4531 02/12/2019 2004748829 550600 1,439.75 V19N5232 03/12/2019 2004778187 550600 1,188.33 V19N5908 04/09/2019 2004807974 550600 1,362.62 V19N6724 05/14/2019 2004846302 550600 1,629.07 V19N7411 06/11/2019 2004880113 550600 1,068.76 Total Account by Grant Year 12,823.16 0.00 Total Account 13,783.91 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1054 09/12/2018 2004595356 550600 421.83 Total Account by Grant Year 421.83 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2405 11/13/2018 2004658250 550600 1,456.54 V19N3049 12/11/2018 2004687418 550600 677.04 V19N3940 01/15/2019 2004721828 550600 535.80 V19N4531 02/12/2019 2004748829 550600 633.33 V19N5232 03/12/2019 2004778187 550600 519.12 V19N5908 04/09/2019 2004807974 550600 598.31 V19N6724 05/14/2019 2004846302 550600 712.29 V19N7411 06/11/2019 2004880113 550600 471.88 Total Account by Grant Year 5,604.31 0.00 Total Account 6,026.14 0.00 Total Federal Aid 19,810.05 0.00 Total Aid 21,075.11 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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