Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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
     V18F0205 10/09/2017 0007486107  550600          12,569.67                
                Total Account by Grant Year          12,569.67            0.00
 
3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
     V18F0205 10/09/2017 0007486107  550600           1,706.33                
     V18F0311 11/06/2017 0007510309  550600             577.00                
     V18F0311 11/06/2017 0007510309  550600           6,000.00                
     V18F0585 12/04/2017 0007530995  550600           5,500.00                
     V18F1128 02/05/2018 0007577247  550600          12,283.00                
     V18F1378 03/05/2018 0007606935  550600           8,000.00                
                Total Account by Grant Year          34,066.33            0.00
                          Total Federal Aid          46,636.00            0.00
                                  Total Aid          46,636.00            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 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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