Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

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 2020 Food Service Aid

V20N1418 10/01/2019 0008201389 551600 12.76 V20N2200 11/05/2019 0008236103 551600 23.60 V20N3420 12/17/2019 0008273972 551600 40.64 V20N4339 02/04/2020 0008318256 551600 16.96 V20N5095 03/03/2020 0008346754 551600 19.88 V20N6147 04/14/2020 0008381224 551600 28.24 V20N7927 06/16/2020 0008432415 551600 84.75 Total State Aid 226.83 0.00

Federal Aid

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1418 10/01/2019 0008201389 550600 539.37 V20N2200 11/05/2019 0008236103 550600 919.52 Total Account by Grant Year 1,458.89 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3420 12/17/2019 0008273972 550600 1,352.68 V20N4339 02/04/2020 0008318256 550600 540.63 V20N5095 03/03/2020 0008346754 550600 639.37 V20N6147 04/14/2020 0008381224 550600 854.44 Total Account by Grant Year 3,387.12 0.00 Total Account 4,846.01 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N1418 10/01/2019 0008201389 550600 75.76 V20N2200 11/05/2019 0008236103 550600 140.13 Total Account by Grant Year 215.89 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N3420 12/17/2019 0008273972 550600 241.30 V20N4339 02/04/2020 0008318256 550600 100.70 V20N5095 03/03/2020 0008346754 550600 118.04 V20N6147 04/14/2020 0008381224 550600 167.67 Total Account by Grant Year 627.71 0.00 Total Account 843.60 0.00 Total Federal Aid 5,689.61 0.00 Total Aid 5,916.44 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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