Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0359 YOUNG MENS CHRISTIAN ASSOCIATIONOF 0000256151
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
     V17F0196 09/06/2016 0007107170  550600          19,000.00                
     V17F0452 10/03/2016 0007126537  550600          19,000.00                
                Total Account by Grant Year          38,000.00            0.00
 
3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
     V17F0728 11/07/2016 0007152944  550600          38,000.00                
     V17F1003 12/05/2016 0007172271  550600          29,000.00                
     V17F1283 01/09/2017 0007195227  550600          19,000.00                
     V17F1542 02/06/2017 0007216802  550600          19,000.00                
     V17F1807 03/06/2017 0007244835  550600          19,000.00                
     V17F2085 04/10/2017 0007282158  550600          19,000.00                
     V17F2351 05/08/2017 0007315442  550600          19,000.00                
                Total Account by Grant Year         162,000.00            0.00
                              Total Account         200,000.00            0.00
                     Total Fund Budget Unit         200,000.00            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 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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