Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
X0907 WEST BRANCH YMCA WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0400 0400 Discretionary Grants
V1101570 09/10/2010 2000142506 7035160 X 12,500.00
V1104850 01/13/2011 2000381017 7035160 X 6,250.00
V1109134 06/22/2011 2000717679 7035160 X 6,250.00
Total Account 25,000.00 0.00
Total State Aid 25,000.00 0.00
Federal Aid
3519-3890 U824 Title IV 21st Century Statewide Activities CFDA 84.287
V1102019 09/30/2010 Cancelled 7052799 25,619.00
V1102019 09/30/2010 Cancelled 7052799 49,381.00
M1102019 10/15/2010 N/A 705 2799 -25,619.00
M1102019 10/15/2010 N/A 705 2799 -49,381.00
V1102430 10/21/2010 2000220930 7052799 25,619.00
V1102430 10/21/2010 N/A 705 2799 49,381.00
V1108346 05/27/2011 2000670726 7052799 38,058.80
Total Account 113,058.80 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V11N0024 07/08/2010 2000004702 7035060 X 794.43
V11N0823 09/09/2010 2000139279 7035060 X 1,559.42
V11N1904 10/28/2010 2000231203 7035060 X 751.20
V11N2992 12/07/2010 2000314331 7035060 X 749.50
V11N3116 12/14/2010 2000329658 7035060 X 726.86
V11N4045 01/18/2011 2000387317 7035060 X 750.07
V11N4428 02/08/2011 2000431862 7035060 X 716.85
V11N5508 03/22/2011 2000528713 7035060 X 727.55
V11N6923 05/17/2011 2000648533 7035060 X 1,609.11
V11N7164 06/01/2011 2000679056 7035060 X 932.98
Total Account 9,317.97 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0024 07/08/2010 2000004702 7035060 X 12,980.22
V11N0823 09/09/2010 2000139279 7035060 X 18,482.35
V11N1904 10/28/2010 2000231203 7035060 X 9,760.02
V11N2992 12/07/2010 2000314331 7035060 X 10,102.33
V11N3116 12/14/2010 2000329658 7035060 X 11,351.25
V11N4045 01/18/2011 2000387317 7035060 X 13,695.64
V11N4428 02/08/2011 2000431862 7035060 X 11,787.97
V11N5508 03/22/2011 2000528713 7035060 X 13,920.04
V11N6923 05/17/2011 2000648533 7035060 X 30,476.35
V11N7164 06/01/2011 2000679056 7035060 X 16,152.65
Total Account 148,708.82 0.00
Total Federal Aid 271,085.59 0.00
Total Aid 296,085.59 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2011 were delayed until July 1, 2011. 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 09/02/2011
Back to the CPA State Funding Reports County