Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0359 YOUNG MENS CHRISTIAN ASSOCIATIONOF 0000256151
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
     V20F0215 09/09/2019 0008178439  550600          20,000.00                
     V20F0215 09/09/2019 0008178439  550600          20,000.00                
     V20F0692 11/04/2019 0008234423  550600          15,000.00                
     V20F0692 11/04/2019 0008234423  550600          15,000.00                
     V20F0956 12/09/2019 0008265677  550600           5,150.00                
     V20F0956 12/09/2019 0008265677  550600           5,150.00                
     V20F1209 01/06/2020 0008290143  550600           8,927.00                
     V20F1209 01/06/2020 0008290143  550600           8,927.00                
     V20F1431 02/03/2020 0008316555  550600           8,625.00                
     V20F1431 02/03/2020 0008316555  550600           8,625.00                
     V20F1680 03/02/2020 0008344990  550600           8,010.00                
     V20F1680 03/02/2020 0008344990  550600           8,010.00                
     V20F1974 04/06/2020 0008374410  550600           3,500.00                
     V20F1974 04/06/2020 0008374410  550600           3,500.00                
                Total Account by Grant Year         138,424.00            0.00
 
3519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
     V20F2526 06/01/2020 0008419220  550600           5,788.00                
     V20F2526 06/01/2020 0008419220  550600           5,788.00                
                Total Account by Grant Year          11,576.00            0.00
                     Total Fund Budget Unit         150,000.00            0.00
                          Total Federal Aid         150,000.00            0.00
                                  Total Aid         150,000.00            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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