Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0359 GARDEN CITY FAMILY YMCA 0000256151
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
     V16F0512 09/28/2015 0006749819  550600          55,000.00                
                              Total Account          55,000.00            0.00
 
3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
     V16F0793 11/02/2015 0006798762  550600          34,610.00                
     V16F1080 12/07/2015 0006820296  550600          26,100.00                
     V16F1375 01/11/2016 0006842068  550600          20,750.00                
     V16F1652 02/08/2016 0006864305  550600          13,690.00                
     V16F1932 03/07/2016 0006895485  550600          19,450.00                
     V16F2205 04/04/2016 0006927777  550600          21,000.00                
     V16F2756 06/06/2016 0006997060  550600           9,400.00                
                              Total Account         145,000.00            0.00
                          Total Federal Aid         200,000.00            0.00
                                  Total Aid         200,000.00            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 2016 were delayed until July 1, 2016.  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 7/15/2016

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