Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
P0258     SALINA FAMILY YMCA
     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 
     V0900069 07/16/2008 001337882 703 5060  P        162.37
     V0900747 08/19/2008 001432583 703 5060  P        177.82
     V0901148 09/10/2008 001487447 703 5060  P        179.07
     V0901833 10/14/2008 001571929 703 5060  P        236.75
     V0902432 11/12/2008 001645067 703 5060  P        249.20
     V0903246 12/23/2008 001739302 703 5060  P        203.55
     V0903832 02/04/2009 001828544 703 5060  P        213.31
     V0904290 03/03/2009 001898436 703 5060  P        233.02
     V0904487 03/10/2009 001915156 703 5060  P        219.32
     V0905352 04/23/2009 002035669 703 5060  P        216.83
                              Total Account         2,091.24          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0900069 07/16/2008 001337882 703 5060  P      1,694.28
     V0900747 08/19/2008 001432583 703 5060  P      1,785.78
     V0901148 09/10/2008 001487447 703 5060  P      1,803.44
     V0901833 10/14/2008 001571929 703 5060  P      2,222.06
     V0902132 10/28/2008 001607976 703 5060  P        620.03
     V0902279 11/04/2008 001622534 703 5060  P        393.38
     V0902432 11/12/2008 001645067 703 5060  P      2,520.57
     V0902696 11/24/2008 001676851 703 5060  P      1,039.67
     V0902968 12/09/2008 001701677 703 5060  P        630.73
     V0903112 12/16/2008 001720961 703 5060  P         31.12
     V0903246 12/23/2008 001739302 703 5060  P      2,012.29
     V0903832 02/04/2009 001828544 703 5060  P      2,931.85
     V0903946 02/10/2009 001841337 703 5060  P        347.00
     V0904290 03/03/2009 001898436 703 5060  P      2,284.09
     V0904487 03/10/2009 001915156 703 5060  P      2,174.84
     V0904863 03/31/2009 001969330 703 5060  P        656.08
     V0905352 04/23/2009 002035669 703 5060  P      2,708.51
                              Total Account        25,855.72          0.00
                          Total Federal Aid        27,946.96          0.00
                                  Total Aid        27,946.96          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 2009 were delayed until July 1, 2009.  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 08/21/2009
     
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