Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0312 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 2019 Discretionary Grants
V1901303 09/12/2018 2004595366 551600 9,591.00 V1904052 01/08/2019 2004715351 551600 4,795.00 V1907409 06/11/2019 2004880129 551600 4,795.00 Total State Aid 19,181.00 0.00Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0169 07/10/2018 2004519715 550600 613.01 V19N0632 08/14/2018 2004566020 550600 4,152.63 Total Account by Grant Year 4,765.64 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N6905 05/21/2019 2004853222 550600 5,840.00 Total Account by Grant Year 5,840.00 0.00 Total Account 10,605.64 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0169 07/10/2018 2004519715 550600 773.27 V19N0632 08/14/2018 2004566020 550600 448.82 Total Account by Grant Year 1,222.09 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N6905 05/21/2019 2004853222 550600 475.00 Total Account by Grant Year 475.00 0.00 Total Account 1,697.09 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0169 07/10/2018 2004519715 550600 53.57 V19N0632 08/14/2018 2004566020 550600 36.44 Total Account 90.01 0.00 Total Fund Budget Unit 12,392.74 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0913 09/11/2018 2004594341 550600 1,083.81 V19N1922 10/16/2018 2004629623 550600 1,719.90 Total Account by Grant Year 2,803.71 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3365 12/18/2018 2004696049 550600 1,874.60 V19N4369 02/05/2019 2004742982 550600 2,784.60 V19N5725 04/02/2019 2004801137 550600 2,793.70 V19N5999 04/09/2019 2004807982 550600 1,140.23 V19N6580 05/07/2019 2004838898 550600 1,636.18 V19N7637 06/17/2019 2004889202 550600 1,259.44 Total Account by Grant Year 11,488.75 0.00 Total Fund Budget Unit 14,292.46 0.00 Total Federal Aid 26,685.20 0.00 Total Aid 45,866.20 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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