Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0161 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 2020 Food Service Aid
V20N1633 10/08/2019 2004993186 551600 118.52 V20N1988 10/22/2019 2005004694 551600 61.92 V20N2469 11/12/2019 2005023978 551600 122.28 V20N3132 12/10/2019 2005052671 551600 112.00 V20N3672 01/07/2020 2005076850 551600 85.68 V20N4614 02/11/2020 2005109558 551600 113.96 V20N5340 03/10/2020 2005137663 551600 96.12 V20N6144 04/14/2020 2005166845 551600 59.68 V20N7906 06/16/2020 2005219987 551600 459.41 Total State Aid 1,229.57 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1633 10/08/2019 2004993186 550600 1,658.90 V20N1988 10/22/2019 2005004694 550600 889.12 Total Account by Grant Year 2,548.02 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2469 11/12/2019 2005023978 550600 1,742.42 V20N3132 12/10/2019 2005052671 550600 1,582.10 V20N3672 01/07/2020 2005076850 550600 1,202.61 V20N4614 02/11/2020 2005109558 550600 1,669.88 V20N5340 03/10/2020 2005137663 550600 1,379.54 V20N6144 04/14/2020 2005166845 550600 827.04 Total Account by Grant Year 8,403.59 0.00 Total Account 10,951.61 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1633 10/08/2019 2004993186 550600 703.71 V20N1988 10/22/2019 2005004694 550600 367.65 Total Account by Grant Year 1,071.36 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2469 11/12/2019 2005023978 550600 726.04 V20N3132 12/10/2019 2005052671 550600 665.00 V20N3672 01/07/2020 2005076850 550600 508.73 V20N4614 02/11/2020 2005109558 550600 676.64 V20N5340 03/10/2020 2005137663 550600 570.71 V20N6144 04/14/2020 2005166845 550600 354.35 Total Account by Grant Year 3,501.47 0.00 Total Account 4,572.83 0.00 Total Federal Aid 15,524.44 0.00 Total Aid 16,754.01 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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