Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0144 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 2023 Food Service Aid
V23N2164 10/04/2022 0009183195 551600 21.04 V23N2721 10/25/2022 0009203262 551600 33.52 V23N3515 12/06/2022 0009248798 551600 33.84 V23N5286 01/17/2023 0009287901 551600 54.80 V23N6467 03/07/2023 0009342908 551600 62.48 V23N8146 05/16/2023 0009416940 551600 51.84 V23N9166 06/12/2023 0009445268 551600 82.39 V23N9166 06/12/2023 0009445268 551600 19.88 Total State Aid 359.79 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2164 10/04/2022 0009183195 550600 983.06 V23N2721 10/25/2022 0009203262 550600 1,754.34 Total Account by Grant Year 2,737.40 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3515 12/06/2022 0009248798 550600 1,786.02 V23N5286 01/17/2023 0009287901 550600 2,708.90 V23N6467 03/07/2023 0009342908 550600 3,303.02 V23N8146 05/16/2023 0009416940 550600 2,695.08 V23N9166 06/12/2023 0009445268 550600 1,039.85 Total Account by Grant Year 11,532.87 0.00 Total Account 14,270.27 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4419 12/27/2022 0009266673 550600 11,259.81 Total Account by Grant Year 11,259.81 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4873 01/09/2023 0009280451 550600 22.86 Total Account by Grant Year 22.86 0.00 Total Account 11,282.67 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2164 10/04/2022 0009183195 550600 157.80 V23N2721 10/25/2022 0009203262 550600 251.40 Total Account by Grant Year 409.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3515 12/06/2022 0009248798 550600 253.80 V23N5286 01/17/2023 0009287901 550600 411.00 V23N6467 03/07/2023 0009342908 550600 468.60 V23N8146 05/16/2023 0009416940 550600 388.80 V23N9166 06/12/2023 0009445268 550600 149.10 Total Account by Grant Year 1,671.30 0.00 Total Account 2,080.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1015 08/30/2022 0009147632 550600 5,105.21 V23N1597 09/12/2022 0009157908 550600 6.77 Total Account 5,111.98 0.00 Total Federal Aid 32,745.42 0.00 Total Aid 33,105.21 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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