Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

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 2023 Food Service Aid

V23N1786 09/13/2022 2005902303 551600 62.64 V23N2165 10/04/2022 2005920921 551600 136.32 V23N2991 11/08/2022 2005952445 551600 132.40 V23N3516 12/06/2022 2005979114 551600 137.56 V23N5287 01/17/2023 2006012555 551600 93.64 V23N5757 02/07/2023 2006033085 551600 128.76 V23N6468 03/07/2023 2006057768 551600 113.84 V23N8147 05/16/2023 2006116473 551600 120.04 V23N8578 06/06/2023 2006134845 551600 213.12 V23N9167 06/12/2023 2006139446 551600 338.08 Total State Aid 1,476.40 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1786 09/13/2022 2005902303 550600 1,532.42 V23N2165 10/04/2022 2005920921 550600 3,501.12 Total Account by Grant Year 5,033.54 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2991 11/08/2022 2005952445 550600 3,499.26 V23N3516 12/06/2022 2005979114 550600 3,615.59 V23N5287 01/17/2023 2006012555 550600 2,517.81 V23N5757 02/07/2023 2006033085 550600 3,598.71 V23N6468 03/07/2023 2006057768 550600 3,144.46 V23N8147 05/16/2023 2006116473 550600 3,338.33 V23N8578 06/06/2023 2006134845 550600 5,881.08 Total Account by Grant Year 25,595.24 0.00 Total Account 30,628.78 0.00

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

V23N4420 12/27/2022 2005997444 550600 17,359.92 Total Account by Grant Year 17,359.92 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4874 01/09/2023 2006006434 550600 133.56 Total Account by Grant Year 133.56 0.00 Total Account 17,493.48 0.00

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

V23N1786 09/13/2022 2005902303 550600 469.80 V23N2165 10/04/2022 2005920921 550600 1,022.40 Total Account by Grant Year 1,492.20 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N2991 11/08/2022 2005952445 550600 993.00 V23N3516 12/06/2022 2005979114 550600 1,031.70 V23N5287 01/17/2023 2006012555 550600 702.30 V23N5757 02/07/2023 2006033085 550600 965.70 V23N6468 03/07/2023 2006057768 550600 853.80 V23N8147 05/16/2023 2006116473 550600 900.30 V23N8578 06/06/2023 2006134845 550600 1,598.40 Total Account by Grant Year 7,045.20 0.00 Total Account 8,537.40 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N1016 08/30/2022 2005891233 550600 5,734.20 V23N1598 09/12/2022 2005900958 550600 47.22 Total Account 5,781.42 0.00 Total Federal Aid 62,441.08 0.00 Total Aid 63,917.48 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 7/6/2023
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