Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
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 CFDA        
     V1501117 09/09/2014 2002697000 7035160  X      7,941.00
     V1503668 01/09/2015 2002856893 7035160  X      3,970.00
     V1506727 06/05/2015 2003067991 7035160  X      4,444.00
                              Total Account        16,355.00          0.00
                            Total State Aid        16,355.00          0.00
     
Federal Aid
     
3230-3020 3020 9923  SFS - Food CFDA 10.559 
     V15N0028 07/07/2014 2002595494 7035060  X      1,916.52
     V15N0028 07/07/2014 2002595494 7035060  X      2,500.00
     V15N0499 08/12/2014 2002659103 7035060  X        608.49
     S1500185 10/17/2014 2014 Refund   5060  X                      -220.36
     V15N7074 05/26/2015 2003051551 7035060  X      3,339.00
                              Total Account         8,364.01       -220.36
     
3230-3020 3020 9925  SFS - Sponsor Admin CFDA 10.559 
     V15N0028 07/07/2014 2002595494 7035060  X        452.48
     V15N0499 08/12/2014 2002659103 7035060  X        318.57
     S1500185 10/17/2014 2014 Refund   5060  X                       -22.59
     V15N7074 05/26/2015 2003051551 7035060  X        175.00
                              Total Account           946.05        -22.59
     
3230-3020 3020 9988  SFS - CFC CFDA 10.559 
     V15N0028 07/07/2014 2002595494 7035060  X         26.31
     V15N0499 08/12/2014 2002659103 7035060  X         18.45
     S1500185 10/17/2014 2014 Refund   5060  X                        -1.31
                              Total Account            44.76         -1.31
                          Total Federal Aid         9,354.82       -244.26
                                  Total Aid        25,709.82       -244.26
     
     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 2015 were delayed until July 1, 2015.  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 08/12/2015
     
Back to the CPA State Funding Reports County