Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0407 YMCA HEARTLAND 0000038778
     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
     V18N0436 08/01/2017 0007394284  550600             248.17                
     V18N0749 09/05/2017 0007461953  550600             191.12                
     V18N0831 09/12/2017 0007465840  550600             220.88                
     V18N1890 10/24/2017 0007497954  550600             206.00                
                Total Account by Grant Year             866.17            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2725 12/05/2017 0007532863  550600             193.91                
     V18N3135 12/19/2017 0007541732  550600             215.53                
     V18N3614 01/09/2018 0007556350  550600             194.14                
     V18N4459 02/13/2018 0007585073  550600             167.40                
     V18N5181 03/13/2018 0007616733  550600               9.30                
                Total Account by Grant Year             780.28            0.00
                              Total Account           1,646.45            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0436 08/01/2017 0007394284  550600           2,109.67                
     V18N0749 09/05/2017 0007461953  550600           1,617.45                
     V18N0831 09/12/2017 0007465840  550600           1,902.18                
     V18N1890 10/24/2017 0007497954  550600           1,745.45                
                Total Account by Grant Year           7,374.75            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2725 12/05/2017 0007532863  550600           1,407.23                
     V18N3135 12/19/2017 0007541732  550600           1,557.50                
     V18N3614 01/09/2018 0007556350  550600           1,405.84                
     V18N4459 02/13/2018 0007585073  550600           1,289.51                
     V18N5181 03/13/2018 0007616733  550600             189.83                
     V18N5802 04/10/2018 0007649237  550600             122.50                
     V18N6425 05/08/2018 0007684774  550600              89.25                
     V18N7381 06/12/2018 0007725649  550600             105.00                
                Total Account by Grant Year           6,166.66            0.00
                              Total Account          13,541.41            0.00
                          Total Federal Aid          15,187.86            0.00
                                  Total Aid          15,187.86            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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