Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0161 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 2024 Food Service Aid
V24N1469 09/19/2023 2006218188 551600 70.76 V24N2083 10/17/2023 2006242088 551600 121.20 V24N3187 12/05/2023 2006284639 551600 134.72 V24N3857 12/19/2023 2006296860 551600 130.96 V24N4421 01/23/2024 2006322820 551600 88.12 V24N5062 02/26/2024 2006352115 551600 104.32 V24N5731 03/12/2024 2006366925 551600 114.12 V24N6709 04/16/2024 2006398392 551600 85.08 V24N7828 05/21/2024 2006429116 551600 118.32 V24N8934 06/11/2024 2006449144 551600 313.32 Total State Aid 1,280.92 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0472 07/17/2023 2006165650 550600 2,826.68 V24N2849 11/20/2023 2006269734 550600 724.43 Total Fund Budget Unit 3,551.11 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1469 09/19/2023 2006218188 550600 1,280.17 V24N2083 10/17/2023 2006242088 550600 2,314.65 Total Account by Grant Year 3,594.82 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3187 12/05/2023 2006284639 550600 2,502.24 V24N3857 12/19/2023 2006296860 550600 2,400.57 V24N4421 01/23/2024 2006322820 550600 1,665.44 V24N5062 02/26/2024 2006352115 550600 1,919.84 V24N5731 03/12/2024 2006366925 550600 2,106.34 V24N6709 04/16/2024 2006398392 550600 1,589.01 V24N7828 05/21/2024 2006429116 550600 2,246.09 Total Account by Grant Year 14,429.53 0.00 Total Account 18,024.35 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5451 03/11/2024 2006365237 550600 12,073.60 V24N7160 04/23/2024 2006404073 550600 133.77 Total Account 12,207.37 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1469 09/19/2023 2006218188 550600 521.86 V24N2083 10/17/2023 2006242088 550600 893.85 Total Account by Grant Year 1,415.71 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3187 12/05/2023 2006284639 550600 993.56 V24N3857 12/19/2023 2006296860 550600 965.83 V24N4421 01/23/2024 2006322820 550600 649.89 V24N5062 02/26/2024 2006352115 550600 769.36 V24N5731 03/12/2024 2006366925 550600 841.64 V24N6709 04/16/2024 2006398392 550600 627.47 V24N7828 05/21/2024 2006429116 550600 872.61 Total Account by Grant Year 5,720.36 0.00 Total Account 7,136.07 0.00 Total Fund Budget Unit 37,367.79 0.00 Total Federal Aid 40,918.90 0.00 Total Aid 42,199.82 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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