Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

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 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C

V19F0004 07/16/2018 0007758476 550600 28,859.00 V19F0161 09/10/2018 0007844981 550600 5,298.00 V19F0161 09/10/2018 0007844981 550600 8,298.00 V19F0626 12/10/2018 0007925882 550600 4,000.00 V19F0905 01/07/2019 0007950370 550600 20,536.00 V19F0905 01/07/2019 0007950370 550600 11,500.00 Total Account by Grant Year 78,491.00 0.00

3519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C

V19F2163 06/03/2019 0008089341 550600 27,664.00 V19F2163 06/03/2019 0008089341 550600 42,578.00 Total Account by Grant Year 70,242.00 0.00 Total Federal Aid 148,733.00 0.00 Total Aid 148,733.00 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 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
Back to the CPA State Funding Reports County