Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

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

V1301036 09/13/2012 2001576962 7035160 X 8,027.00 V1304158 01/10/2013 2001771325 7035160 X 4,013.00 V1307919 06/20/2013 2002032246 7035160 X 4,360.00 Total Account 16,400.00 0.00 Total State Aid 16,400.00 0.00

Federal Aid

3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579

V1302715 11/09/2012 2001676203 7032990 X 150.00 V1302716 11/09/2012 2001676204 7032990 X 150.00 V1306496 05/03/2013 2001953631 7032990 X 3,575.00 Total Account 3,875.00 0.00

3519-3890 U824 Title IV 21st Century Statewide Activities CFDA 84.287

V1301157 09/18/2012 2001583947 7052799 P 70,000.00 V1303957 12/20/2012 2001742203 7052799 P 14,223.60 Total Account 84,223.60 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V13N0436 08/28/2012 2001551502 7035060 P 841.72 V13N1162 10/09/2012 2001623465 7035060 P 1,425.98 V13N1779 11/06/2012 2001670756 7035060 P 814.68 V13N3346 01/08/2013 2001767990 7035060 P 905.69 V13N3610 01/15/2013 2001777870 7035060 P 704.34 V13N4409 02/19/2013 2001830859 7035060 P 702.75 V13N5006 03/26/2013 2001887343 7035060 P 839.02 V13N5129 04/02/2013 2001899230 7035060 P 890.89 V13N6314 05/07/2013 2001958665 7035060 P 702.75 V13N6768 05/28/2013 2001992546 7035060 P 813.54 V13N8018 06/24/2013 2002041122 7035060 P 966.42 Total Account 9,607.78 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0436 08/28/2012 2001551502 7035060 P 14,716.55 V13N0592 09/04/2012 2001562725 7035060 P 96.29 V13N1162 10/09/2012 2001623465 7035060 P 18,719.05 V13N1779 11/06/2012 2001670756 7035060 P 13,196.42 V13N2178 11/28/2012 N/A 703 5060 P 11,389.17 V13N3346 01/08/2013 2001767990 7035060 P 17,987.04 V13N3610 01/15/2013 2001777870 7035060 P 14,814.29 V13N4409 02/19/2013 2001830859 7035060 P 12,502.81 V13N5006 03/26/2013 2001887343 7035060 P 15,756.77 V13N5129 04/02/2013 2001899230 7035060 P 16,649.86 V13N6314 05/07/2013 2001958665 7035060 P 12,465.32 V13N6768 05/28/2013 2001992546 7035060 P 14,619.90 V13N8018 06/24/2013 2002041122 7035060 P 17,619.71 Total Account 180,533.18 0.00 Total Federal Aid 278,239.56 0.00 Total Aid 294,639.56 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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