Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0161 GOOD SHEPHERD CATHOLIC SCHOOL 0000049148
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N2501 11/19/2020 2005345008 551600 206.96 V21N3207 12/15/2020 2005367815 551600 105.56 V21N3630 01/12/2021 2005387736 551600 84.32 V21N4763 02/16/2021 2005415585 551600 102.60 V21N5128 03/09/2021 2005434753 551600 96.16 V21N6331 04/20/2021 2005468505 551600 110.68 V21N6828 05/11/2021 2005486426 551600 520.54 V21N7916 06/14/2021 2005523681 551600 144.90 V21N8321 06/15/2021 2005525738 551600 1,361.73 Total State Aid 2,733.45 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2501 11/19/2020 2005345008 550600 2,971.24 V21N3207 12/15/2020 2005367815 550600 1,338.54 V21N3630 01/12/2021 2005387736 550600 1,078.06 V21N4763 02/16/2021 2005415585 550600 1,242.98 V21N5128 03/09/2021 2005434753 550600 1,136.84 V21N6331 04/20/2021 2005468505 550600 1,274.50 V21N6828 05/11/2021 2005486426 550600 1,344.52 V21N7916 06/14/2021 2005523681 550600 1,180.20 Total Account 11,566.88 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2501 11/19/2020 2005345008 550600 1,267.63 V21N3207 12/15/2020 2005367815 550600 646.56 V21N3630 01/12/2021 2005387736 550600 516.46 V21N4763 02/16/2021 2005415585 550600 628.43 V21N5128 03/09/2021 2005434753 550600 588.98 V21N6331 04/20/2021 2005468505 550600 677.92 V21N6828 05/11/2021 2005486426 550600 683.55 V21N7916 06/14/2021 2005523681 550600 591.68 Total Account 5,601.21 0.00 Total Federal Aid 17,168.09 0.00 Total Aid 19,901.54 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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