Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014

X0312 CHERRY STREET YOUTH CENTER, INC.

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0400 0400 Discretionary Grants

V1401624 09/16/2013 2002166699 7035160 X 7,777.00 V1404393 01/21/2014 2002338511 7035160 X 3,889.00 V1407376 06/05/2014 2002552885 7035160 X 4,730.00 Total Account 16,396.00 0.00 Total State Aid 16,396.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V14N7432 06/10/2014 2002559347 7035060 X 2,500.00 Total Account 2,500.00 0.00 Total Federal Aid 2,500.00 0.00 Total Aid 18,896.00 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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