Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0075 YWCA OF NORTHEAST KANSAS 0000046467
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
     V17F0466 11/07/2016 0007152687  550600          28,844.00                
     V17F0743 12/05/2016 0007172015  550600           4,344.00                
     V17F1018 01/09/2017 0007194967  550600           8,734.00                
     V17F1300 02/06/2017 0007216563  550600           9,447.00                
     V17F1557 03/06/2017 0007244587  550600           5,014.00                
     V17F2099 05/08/2017 0007315193  550600          15,532.00                
     V17F2367 06/05/2017 0007345208  550600           2,425.00                
                          Total Federal Aid          74,340.00            0.00
 
Other State Aid from 7000
 
7307-5000 U562 2017 Volunteer Kansas
     V1700268 07/25/2016 0007032175  526900             300.00                
     V1702013 10/17/2016 0007135731  526900             340.00                
     V1704070 01/13/2017 0007198395  526900             200.00                
            Total Other State Aid from 7000             840.00            0.00
                                  Total Aid          75,180.00            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 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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