Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0144 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 000320 2021 Food Service Aid
V21N1202 10/06/2020 0008520377 551600 2.80 V21N2511 11/19/2020 0008556000 551600 7.68 V21N6827 05/11/2021 0008701596 551600 5.24 V21N8320 06/15/2021 0008734194 551600 337.36 Total State Aid 353.08 0.00Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1828 10/27/2020 0008536477 550600 1,861.20 Total Account by Grant Year 1,861.20 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2198 11/10/2020 0008550149 550600 2,759.84 V21N2901 12/08/2020 0008571599 550600 2,421.44 V21N3854 01/12/2021 0008597686 550600 1,834.88 V21N4581 02/09/2021 0008621602 550600 2,416.38 V21N5567 03/16/2021 0008652223 550600 2,776.10 V21N6155 04/13/2021 0008676680 550600 2,697.90 V21N7146 05/18/2021 0008706596 550600 2,834.75 V21N7816 06/14/2021 0008731981 550600 1,165.18 Total Account by Grant Year 18,906.47 0.00 Total Account 20,767.67 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1828 10/27/2020 0008536477 550600 194.29 Total Account by Grant Year 194.29 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2198 11/10/2020 0008550149 550600 288.10 V21N2901 12/08/2020 0008571599 550600 252.77 V21N3854 01/12/2021 0008597686 550600 191.54 V21N4581 02/09/2021 0008621602 550600 251.84 V21N5567 03/16/2021 0008652223 550600 289.33 V21N6155 04/13/2021 0008676680 550600 281.18 V21N7146 05/18/2021 0008706596 550600 295.44 V21N7816 06/14/2021 0008731981 550600 121.44 Total Account by Grant Year 1,971.64 0.00 Total Account 2,165.93 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1828 10/27/2020 0008536477 550600 7.43 Total Account by Grant Year 7.43 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2198 11/10/2020 0008550149 550600 11.01 V21N2901 12/08/2020 0008571599 550600 9.66 V21N3854 01/12/2021 0008597686 550600 7.32 V21N4581 02/09/2021 0008621602 550600 9.27 V21N5567 03/16/2021 0008652223 550600 10.65 V21N6155 04/13/2021 0008676680 550600 10.35 V21N7146 05/18/2021 0008706596 550600 10.88 V21N7816 06/14/2021 0008731981 550600 4.47 Total Account by Grant Year 73.61 0.00 Total Account 81.04 0.00 Total Fund Budget Unit 23,014.64 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2511 11/19/2020 0008556000 550600 281.00 Total Account 281.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1202 10/06/2020 0008520377 550600 100.32 Total Account 100.32 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1202 10/06/2020 0008520377 550600 17.15 Total Account by Grant Year 17.15 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2511 11/19/2020 0008556000 550600 47.04 Total Account by Grant Year 47.04 0.00 Total Account 64.19 0.00 Total Fund Budget Unit 445.51 0.00 Total Federal Aid 23,460.15 0.00 Total Aid 23,813.23 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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