Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0017 PITTSBURG YMCA DAY CARE CENTER 0000046396
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0015 07/03/2018 2004513838  550600              73.47                
     V19N0653 08/14/2018 2004566021  550600              70.50                
     V19N0794 09/04/2018 2004587207  550600              59.22                
     V19N1438 10/02/2018 2004616519  550600              45.12                
                Total Account by Grant Year             248.31            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2062 11/06/2018 2004652366  550600              54.76                
     V19N2743 12/04/2018 2004681395  550600              46.06                
     V19N3701 01/08/2019 2004715352  550600              37.84                
     V19N4317 02/05/2019 2004742984  550600              43.48                
     V19N5010 03/05/2019 2004771695  550600              42.30                
     V19N5947 04/09/2019 2004807985  550600              52.41                
     V19N6513 05/07/2019 2004838900  550600              67.45                
     V19N7163 06/04/2019 2004869153  550600              71.91                
                Total Account by Grant Year             416.21            0.00
                              Total Account             664.52            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0015 07/03/2018 2004513838  550600           1,209.44                
     V19N0653 08/14/2018 2004566021  550600           1,252.35                
     V19N0794 09/04/2018 2004587207  550600           1,028.79                
     V19N1438 10/02/2018 2004616519  550600             678.83                
                Total Account by Grant Year           4,169.41            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2062 11/06/2018 2004652366  550600             822.03                
     V19N2743 12/04/2018 2004681395  550600             662.86                
     V19N3701 01/08/2019 2004715352  550600             582.25                
     V19N4317 02/05/2019 2004742984  550600             772.10                
     V19N5010 03/05/2019 2004771695  550600             695.34                
     V19N5947 04/09/2019 2004807985  550600             837.34                
     V19N6513 05/07/2019 2004838900  550600           1,157.41                
     V19N7163 06/04/2019 2004869153  550600           1,252.93                
                Total Account by Grant Year           6,782.26            0.00
                              Total Account          10,951.67            0.00
                     Total Fund Budget Unit          11,616.19            0.00
                          Total Federal Aid          11,616.19            0.00
                                  Total Aid          11,616.19            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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