Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0737     MCPHERSON FAMILY YMCA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R003  CACFP- Child Care Wellness Grant CFDA 10.579 
     V1207938 06/11/2012 2001391973 7032990  P        300.00
                              Total Account           300.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0807 09/06/2011 0001533158 7035060  P        785.08
     V12N2383 11/08/2011 0001741856 7035060  P        451.61
     V12N3221 12/20/2011 0001853535 7035060  P        160.17
     V12N3880 01/10/2012 0001946143 7035060  P        387.05
     V12N4765 02/15/2012 0002053697 7035060  P        183.99
     V12N5408 03/13/2012 0002160311 7035060  P        254.28
     V12N6120 04/10/2012 0002276564 7035060  P        459.95
     V12N6979 05/15/2012 0002404237 7035060  P        247.58
     V12N7439 06/05/2012 0002508282 7035060  P        256.81
                              Total Account         3,186.52          0.00
                          Total Federal Aid         3,486.52          0.00
                                  Total Aid         3,486.52          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 2012 were delayed until July 1, 2012.  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 08/13/2012
     
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