Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0144 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 2022 Food Service Aid
V22N1958 09/21/2021 0008818443 551600 19.32 V22N3310 11/09/2021 0008865898 551600 34.40 V22N3518 11/15/2021 0008869084 551600 29.76 V22N4410 01/04/2022 0008913981 551600 31.04 V22N4690 01/11/2022 0008920379 551600 27.56 V22N5222 02/08/2022 0008945392 551600 37.12 V22N6858 04/05/2022 0009000661 551600 63.48 V22N8178 05/10/2022 0009036844 551600 28.92 V22N8721 06/07/2022 0009064119 551600 21.00 V22N9279 06/14/2022 0009073467 551600 47.48 Total State Aid 340.08 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1361 09/08/2021 0008808865 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1958 09/21/2021 0008818443 550600 2,085.35 Total Account by Grant Year 2,085.35 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3310 11/09/2021 0008865898 550600 3,713.05 V22N3518 11/15/2021 0008869084 550600 3,212.22 V22N4410 01/04/2022 0008913981 550600 3,350.38 V22N4690 01/11/2022 0008920379 550600 2,974.76 V22N5222 02/08/2022 0008945392 550600 4,234.00 V22N6858 04/05/2022 0009000661 550600 7,240.69 V22N8178 05/10/2022 0009036844 550600 3,298.69 V22N8721 06/07/2022 0009064119 550600 2,395.31 Total Account by Grant Year 30,419.10 0.00 Total Account 32,504.45 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1719 09/16/2021 0008815300 550600 794.91 Total Account 794.91 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5640 02/15/2022 0008951882 550600 5,797.53 V22N7316 04/05/2022 0009001080 550600 20.67 Total Account 5,818.20 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1958 09/21/2021 0008818443 550600 125.58 Total Account by Grant Year 125.58 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3310 11/09/2021 0008865898 550600 223.60 V22N3518 11/15/2021 0008869084 550600 193.44 V22N4410 01/04/2022 0008913981 550600 201.76 V22N4690 01/11/2022 0008920379 550600 179.14 V22N5222 02/08/2022 0008945392 550600 241.28 V22N6858 04/05/2022 0009000661 550600 412.62 V22N8178 05/10/2022 0009036844 550600 187.98 V22N8721 06/07/2022 0009064119 550600 136.50 Total Account by Grant Year 1,776.32 0.00 Total Account 1,901.90 0.00 Total Federal Aid 41,633.46 0.00 Total Aid 41,973.54 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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