Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
P0737 MCPHERSON FAMILY YMCA INC 0000222543
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3753‑3772 Z00424 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ SOK to CC
     V2101195 12/02/2020 0008567213  550600         155,050.00                
     V2101245 12/07/2020 0008569875  550600         162,186.00                
     V2102768 05/13/2021 0008704006  550600           4,455.00                
     V2102769 05/13/2021 0008704007  550600          10,210.00                
     V2102985 05/27/2021 0008719118  550600          27,079.14                
     V2103151 06/09/2021 0008727966  550600           1,511.86                
     V2103176 06/09/2021 0008727972  550600          99,720.00                
                     Total Fund Budget Unit         460,212.00            0.00
                          Total Federal Aid         460,212.00            0.00
                                  Total Aid         460,212.00            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 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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