Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0737 MCPHERSON FAMILY YMCA INC 0000222543
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1802869 12/05/2017 0007532605  526900             150.00                
                     Total Fund Budget Unit             150.00            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0068 07/05/2017 0007373413  550600             174.26                
     V18N0526 08/03/2017 0007396053  550600             289.76                
     V18N0906 09/12/2017 0007465902  550600             656.92                
     V18N1386 10/03/2017 0007483102  550600             614.03                
                Total Account by Grant Year           1,734.97            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2218 11/07/2017 0007512037  550600             750.87                
     V18N3038 12/12/2017 0007536988  550600             697.50                
     V18N3759 01/16/2018 0007559863  550600             561.95                
     V18N4512 02/13/2018 0007585115  550600             823.29                
     V18N4989 03/06/2018 0007609200  550600             765.36                
     V18N5886 04/10/2018 0007649303  550600             703.06                
     V18N6503 05/08/2018 0007684839  550600             767.10                
                Total Account by Grant Year           5,069.13            0.00
                              Total Account           6,804.10            0.00
                     Total Fund Budget Unit           6,804.10            0.00
                          Total Federal Aid           6,954.10            0.00
                                  Total Aid           6,954.10            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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