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

X0312 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 2020 Discretionary Grants

V2001230 09/11/2019 2004966632 551600 4,500.00 V2003815 01/10/2020 2005080022 551600 2,250.00 V2006372 06/10/2020 2005215139 551600 7,560.00 Total Fund Budget Unit 14,310.00 0.00

1000‑0410 0410 2020 Disc Grts‑ After School Program

V2001236 09/11/2019 2004966633 551600 5,188.00 V2003822 01/10/2020 2005080023 551600 2,594.00 V2006360 06/10/2020 2005215138 551600 3,593.00 Total Fund Budget Unit 11,375.00 0.00 Total State Aid 25,685.00 0.00

Federal Aid

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0563 08/20/2019 2004946576 550600 5,931.94 Total Account 5,931.94 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0563 08/20/2019 2004946576 550600 788.99 Total Account 788.99 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0563 08/20/2019 2004946576 550600 99.81 Total Account 99.81 0.00 Total Fund Budget Unit 6,820.74 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N1057 09/10/2019 2004965383 550600 972.90 V20N1905 10/15/2019 2004998945 550600 1,853.68 Total Account by Grant Year 2,826.58 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2552 11/12/2019 2005023985 550600 1,762.50 V20N2798 12/03/2019 2005043447 550600 1,441.02 V20N4230 01/28/2020 2005095514 550600 1,197.56 V20N4706 02/11/2020 2005109565 550600 1,611.16 V20N5438 03/10/2020 2005137676 550600 1,621.50 V20N5994 04/07/2020 2005160754 550600 678.68 Total Account by Grant Year 8,312.42 0.00 Total Fund Budget Unit 11,139.00 0.00 Total Federal Aid 17,959.74 0.00 Total Aid 43,644.74 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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