Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

X0161 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 2022 Food Service Aid

V22N1959 09/21/2021 2005603242 551600 72.72 V22N3311 11/09/2021 2005646725 551600 317.12 V22N4056 12/14/2021 2005675227 551600 162.12 V22N4411 01/04/2022 2005690437 551600 103.60 V22N6016 02/22/2022 2005729780 551600 136.72 V22N6383 03/08/2022 2005741257 551600 115.36 V22N6859 04/05/2022 2005764259 551600 132.48 V22N8179 05/10/2022 2005793227 551600 148.08 V22N8722 06/07/2022 2005816606 551600 110.04 V22N9280 06/14/2022 2005823340 551600 210.66 Total State Aid 1,508.90 0.00

Federal Aid

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1362 09/08/2021 2005593941 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1959 09/21/2021 2005603242 550600 7,849.22 Total Account by Grant Year 7,849.22 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3311 11/09/2021 2005646725 550600 34,229.14 V22N4056 12/14/2021 2005675227 550600 17,498.83 V22N4411 01/04/2022 2005690437 550600 11,182.33 V22N6016 02/22/2022 2005729780 550600 15,594.63 V22N6383 03/08/2022 2005741257 550600 13,158.25 V22N6859 04/05/2022 2005764259 550600 15,111.00 V22N8179 05/10/2022 2005793227 550600 16,890.38 V22N8722 06/07/2022 2005816606 550600 12,551.44 Total Account by Grant Year 136,216.00 0.00 Total Account 144,065.22 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1720 09/16/2021 2005600193 550600 1,631.09 Total Account 1,631.09 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5641 02/15/2022 2005723383 550600 10,565.71 V22N7317 04/05/2022 2005764260 550600 144.22 Total Account 10,709.93 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N1959 09/21/2021 2005603242 550600 472.68 Total Account by Grant Year 472.68 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3311 11/09/2021 2005646725 550600 2,061.28 V22N4056 12/14/2021 2005675227 550600 1,053.78 V22N4411 01/04/2022 2005690437 550600 673.40 V22N6016 02/22/2022 2005729780 550600 888.68 V22N6383 03/08/2022 2005741257 550600 749.84 V22N6859 04/05/2022 2005764259 550600 861.12 V22N8179 05/10/2022 2005793227 550600 962.52 V22N8722 06/07/2022 2005816606 550600 715.26 Total Account by Grant Year 7,965.88 0.00 Total Account 8,438.56 0.00 Total Federal Aid 165,458.80 0.00 Total Aid 166,967.70 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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