Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0744 JUNCTION CITY FAMILY YMCA 0000047152

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

V20N0369 07/23/2019 0008136709 550600 275.89 V20N0716 08/27/2019 0008166587 550600 296.40 V20N1876 10/15/2019 0008213774 550600 350.55 V20N2254 11/05/2019 0008236147 550600 529.39 Total Account by Grant Year 1,452.23 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N3451 12/17/2019 0008273997 550600 198.55 V20N4414 02/04/2020 0008318325 550600 175.04 V20N4972 02/25/2020 0008336845 550600 236.31 V20N5398 03/10/2020 0008352733 550600 255.08 V20N6210 04/14/2020 0008381283 550600 4.65 Total Account by Grant Year 869.63 0.00 Total Account 2,321.86 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

F20N2254 12/30/2019 N/A 550600 -466.33 V20N0369 07/23/2019 0008136709 550600 5,731.97 V20N0716 08/27/2019 0008166587 550600 6,490.32 V20N1876 10/15/2019 0008213774 550600 7,951.38 V20N2254 11/05/2019 0008236147 550600 7,780.17 Total Account by Grant Year 27,487.51 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

F20N2254 12/30/2019 N/A 550600 466.33 V20N2254 11/05/2019 0008236147 550600 4,106.05 V20N3451 12/17/2019 0008273997 550600 4,328.60 V20N4414 02/04/2020 0008318325 550600 3,968.54 V20N4972 02/25/2020 0008336845 550600 5,503.53 V20N5398 03/10/2020 0008352733 550600 5,975.91 V20N6210 04/14/2020 0008381283 550600 441.31 Total Account by Grant Year 24,790.27 0.00 Total Account 52,277.78 0.00 Total Fund Budget Unit 54,599.64 0.00 Total Federal Aid 54,599.64 0.00 Total Aid 54,599.64 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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