Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

P0737 MCPHERSON FAMILY YMCA INC 0000222543

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

Federal Aid

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0343 07/26/2016 0007034091 550600 409.06 V17N0575 08/11/2016 0007070813 550600 718.24 V17N1471 10/04/2016 0007127810 550600 708.52 V17N1833 10/11/2016 0007132271 550600 562.07 Total Account by Grant Year 2,397.89 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2499 11/08/2016 0007154436 550600 449.52 V17N2673 11/15/2016 0007158298 550600 392.00 V17N3377 12/13/2016 0007178543 550600 382.58 V17N3974 01/10/2017 0007196677 550600 343.09 V17N4621 02/07/2017 0007218308 550600 588.76 V17N4932 02/22/2017 0007231113 550600 179.77 V17N5277 03/07/2017 0007246429 550600 584.65 V17N6131 04/11/2017 0007283664 550600 638.24 V17N6823 05/09/2017 0007316795 550600 600.81 V17N7735 06/13/2017 0007354769 550600 480.31 Total Account by Grant Year 4,639.73 0.00 Total Account 7,037.62 0.00 Total Fund Budget Unit 7,037.62 0.00 Total Federal Aid 7,037.62 0.00 Total Aid 7,037.62 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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