Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
P0498 YMCA HUTCHINSON 0000046463
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V21N0476 08/04/2020 2005257967  550600           1,862.19                
     V21N1045 09/22/2020 2005295356  550600           2,040.56                
                     Total Fund Budget Unit           3,902.75            0.00
 
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V21N0476 08/04/2020 2005257967  550600             309.94                
     V21N1045 09/22/2020 2005295356  550600             201.15                
                              Total Account             511.09            0.00
 
3531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558
     F21N0476 08/05/2020 N/A         550600            -357.58                
                Total Account by Grant Year            -357.58            0.00
 
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
     F21N0476 08/05/2020 N/A         550600             357.58                
     V21N0476 08/04/2020 2005257967  550600             357.58                
                Total Account by Grant Year             715.16            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V21N2667 12/01/2020 2005354213  550600             102.48                
     V21N3318 12/28/2020 2005377125  550600             209.58                
     V21N3495 01/05/2021 2005382369  550600             172.80                
                Total Account by Grant Year             484.86            0.00
                              Total Account             842.44            0.00
                     Total Fund Budget Unit           1,353.53            0.00
                          Total Federal Aid           5,256.28            0.00
                                  Total Aid           5,256.28            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 2021 were delayed until July 1, 2021.  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 7/6/2021

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