Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
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 2019 Cash for Commodities 10.558 CFDA 10.558
     S2000418 02/14/2020 N/A         550600                            -421.27
     V20N0309 07/16/2019 2004915919  550600              53.11                
                              Total Account              53.11         -421.27
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     S2000418 02/14/2020 N/A         550600                            -213.03
     V20N0309 07/16/2019 2004915919  550600             834.58                
                              Total Account             834.58         -213.03
                     Total Fund Budget Unit             887.69         -634.30
                          Total Federal Aid             887.69         -634.30
                                  Total Aid             887.69         -634.30
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020.  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 7/7/2020

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