Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0312 CHERRY STREET YOUTH CENTER INC 0000057971
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0400 0400 2018 Discretionary Grants
V1801128 09/12/2017 2004163698 551600 8,862.00 V1803634 01/10/2018 2004299938 551600 4,431.00 V1806827 06/07/2018 2004484855 551600 4,942.00 Total State Aid 18,235.00 0.00Federal Aid
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0419 08/01/2017 2004106513 550600 1,087.25 V18N0814 09/12/2017 2004163699 550600 5,352.76 Total Account by Grant Year 6,440.01 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N6833 06/05/2018 2004480387 550600 6,671.00 Total Account by Grant Year 6,671.00 0.00 Total Account 13,111.01 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0419 08/01/2017 2004106513 550600 747.55 V18N0814 09/12/2017 2004163699 550600 565.14 Total Account 1,312.69 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0419 08/01/2017 2004106513 550600 52.52 V18N0814 09/12/2017 2004163699 550600 40.05 Total Account 92.57 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1801705 10/17/2017 2004205548 526900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 15,516.27 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N1607 10/10/2017 2004197671 550600 7.21 Total Account by Grant Year 7.21 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2291 11/14/2017 2004237389 550600 3.95 Total Account by Grant Year 3.95 0.00 Total Account 11.16 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0456 08/01/2017 2004106514 550600 1,367.40 V18N0888 09/12/2017 2004163700 550600 1,183.60 V18N1607 10/10/2017 2004197671 550600 1,999.17 Total Account by Grant Year 4,550.17 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2291 11/14/2017 2004237389 550600 1,871.23 V18N3020 12/12/2017 2004269389 550600 1,833.04 V18N3337 01/02/2018 2004291378 550600 1,070.96 V18N4104 02/06/2018 2004332495 550600 1,628.88 V18N5222 03/13/2018 2004375018 550600 1,547.92 V18N5545 04/03/2018 2004402490 550600 1,211.76 V18N6483 05/08/2018 2004446186 550600 1,797.84 V18N7419 06/12/2018 2004489899 550600 1,515.36 Total Account by Grant Year 12,476.99 0.00 Total Account 17,027.16 0.00 Total Fund Budget Unit 17,038.32 0.00 Total Federal Aid 32,554.59 0.00 Total Aid 50,789.59 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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