Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0258 YMCA 0000046389
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0275 07/18/2017 0007381848  550600             214.13                
     V18N1102 09/19/2017 0007470596  550600             183.91                
     V18N1894 10/24/2017 0007497958  550600             205.53                
     V18N2441 11/21/2017 0007521685  550600             180.42                
                Total Account by Grant Year             783.99            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2726 12/05/2017 0007532864  550600             213.67                
     V18N3318 01/02/2018 0007551550  550600             204.14                
     V18N4054 02/06/2018 0007578878  550600              87.19                
     V18N5261 03/20/2018 0007624126  550600             208.55                
     V18N5518 04/03/2018 0007641599  550600             187.40                
     V18N6095 04/24/2018 0007664940  550600             214.83                
     V18N7084 06/05/2018 0007717055  550600             227.15                
     V18N7385 06/12/2018 0007725653  550600             223.43                
                Total Account by Grant Year           1,566.36            0.00
                              Total Account           2,350.35            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0275 07/18/2017 0007381848  550600           3,341.88                
     V18N1102 09/19/2017 0007470596  550600           2,979.74                
     V18N1894 10/24/2017 0007497958  550600           3,086.26                
     V18N2441 11/21/2017 0007521685  550600           2,644.62                
                Total Account by Grant Year          12,052.50            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2726 12/05/2017 0007532864  550600           1,349.56                
     V18N3318 01/02/2018 0007551550  550600           2,528.62                
     V18N4054 02/06/2018 0007578878  550600           1,585.57                
     V18N5261 03/20/2018 0007624126  550600           2,765.46                
     V18N5518 04/03/2018 0007641599  550600           2,506.80                
     V18N6095 04/24/2018 0007664940  550600           2,928.06                
     V18N7084 06/05/2018 0007717055  550600           3,077.95                
     V18N7385 06/12/2018 0007725653  550600           2,988.54                
                Total Account by Grant Year          19,730.56            0.00
                              Total Account          31,783.06            0.00
                     Total Fund Budget Unit          34,133.41            0.00
                          Total Federal Aid          34,133.41            0.00
                                  Total Aid          34,133.41            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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