Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
P0498     YMCA OF HUTCHISON/RENO COUNTY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0700268 07/26/2006 006809804 703 5060  P         54.95
     V0700838 08/29/2006 006900011 703 5060  P         50.30
     V0701164 09/19/2006 009643455 703 5060  P         51.59
     V0701768 10/17/2006 009719948 703 5060  P         82.74
     V0702369 11/14/2006 009791724 703 5060  P         84.92
     V0703154 12/27/2006 009907447 703 5060  P         90.61
     V0703373 01/16/2007 009940017 703 5060  P         78.72
     V0703733 02/06/2007 000003338 703 5060  P         94.63
     V0704431 03/13/2007 000102911 703 5060  P         86.26
     V0704969 04/10/2007 000181245 703 5060  P         90.61
     V0705826 05/22/2007 000282892 703 5060  P         93.29
     V0706046 06/05/2007 000320845 703 5060  P         95.97
                              Total Account           954.59          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0700268 07/26/2006 006809804 703 5060  P        594.79
     V0700838 08/29/2006 006900011 703 5060  P        549.10
     V0701164 09/19/2006 009643455 703 5060  P        683.88
     V0701768 10/17/2006 009719948 703 5060  P        679.25
     V0702369 11/14/2006 009791724 703 5060  P        873.73
     V0703154 12/27/2006 009907447 703 5060  P        873.24
     V0703373 01/16/2007 009940017 703 5060  P        756.04
     V0703733 02/06/2007 000003338 703 5060  P        908.38
     V0704431 03/13/2007 000102911 703 5060  P        840.80
     V0704969 04/10/2007 000181245 703 5060  P        941.85
     V0705826 05/22/2007 000282892 703 5060  P        828.32
     V0706046 06/05/2007 000320845 703 5060  P        793.38
                              Total Account         9,322.76          0.00
                          Total Federal Aid        10,277.35          0.00
                                  Total Aid        10,277.35          0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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 the general
     state aid and supplemental general state aid payments due to local school
     districts in June 2007 were delayed until July 1, 2007.  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 08/06/2007
     
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