Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0144 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 2024 Food Service Aid
V24N2190 10/24/2023 0009578912 551600 32.52 V24N2190 10/24/2023 0009578912 551600 17.76 V24N4420 01/23/2024 0009670336 551600 30.52 V24N5061 02/26/2024 0009703195 551600 25.44 V24N6199 04/02/2024 0009747561 551600 35.52 V24N6199 04/02/2024 0009747561 551600 25.60 V24N8182 06/04/2024 0009816833 551600 28.28 V24N8933 06/11/2024 0009825882 551600 81.48 Total State Aid 277.12 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0471 07/17/2023 0009478814 550600 2,141.50 V24N2848 11/20/2023 0009608771 550600 124.00 Total Fund Budget Unit 2,265.50 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2190 10/24/2023 0009578912 550600 823.22 V24N2190 10/24/2023 0009578912 550600 1,450.89 Total Account by Grant Year 2,274.11 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N4420 01/23/2024 0009670336 550600 1,279.94 V24N5061 02/26/2024 0009703195 550600 1,072.38 V24N6199 04/02/2024 0009747561 550600 1,079.60 V24N6199 04/02/2024 0009747561 550600 1,525.84 V24N8182 06/04/2024 0009816833 550600 1,184.91 Total Account by Grant Year 6,142.67 0.00 Total Account 8,416.78 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5450 03/11/2024 0009721435 550600 6,282.22 V24N7159 04/23/2024 0009768916 550600 24.25 Total Account 6,306.47 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2190 10/24/2023 0009578912 550600 239.84 V24N2190 10/24/2023 0009578912 550600 130.98 Total Account by Grant Year 370.82 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N4420 01/23/2024 0009670336 550600 225.09 V24N5061 02/26/2024 0009703195 550600 187.62 V24N6199 04/02/2024 0009747561 550600 261.96 V24N6199 04/02/2024 0009747561 550600 188.80 V24N8182 06/04/2024 0009816833 550600 208.57 Total Account by Grant Year 1,072.04 0.00 Total Account 1,442.86 0.00 Total Fund Budget Unit 16,166.11 0.00 Total Federal Aid 18,431.61 0.00 Total Aid 18,708.73 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 7/2/2024
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