Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0498 YMCA HUTCHINSON 0000046463
     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
     V20N2245 11/05/2019 2005019180  550600             129.44                
                Total Account by Grant Year             129.44            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N4406 02/04/2020 2005103518  550600              27.79                
     V20N5121 03/03/2020 2005131237  550600              29.69                
                Total Account by Grant Year              57.48            0.00
                              Total Account             186.92            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     F20N4406 02/05/2020 N/A         550600            -172.18                
     V20N2245 11/05/2019 2005019180  550600           2,379.19                
                Total Account by Grant Year           2,207.01            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     F20N4406 02/05/2020 N/A         550600             172.18                
     V20N4406 02/04/2020 2005103518  550600             950.12                
     V20N5121 03/03/2020 2005131237  550600             879.23                
                Total Account by Grant Year           2,001.53            0.00
                              Total Account           4,208.54            0.00
                     Total Fund Budget Unit           4,395.46            0.00
                          Total Federal Aid           4,395.46            0.00
                                  Total Aid           4,395.46            0.00
     
     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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