Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0312 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 000400 2021 Discretionary Grants
V21A0021 09/10/2020 2005286966 551600 4,500.00 V21A0044 01/12/2021 2005387749 551600 2,250.00 V21A0247 06/10/2021 2005513207 551600 7,764.00 Total Fund Budget Unit 14,514.00 0.001000‑0410 000410 2021 Disc Grts‑ After School Program
V21A0005 09/10/2020 2005286965 551600 5,188.00 V21A0028 01/12/2021 2005387748 551600 2,594.00 V21A0253 06/10/2021 2005513208 551600 2,593.00 Total Fund Budget Unit 10,375.00 0.00 Total State Aid 24,889.00 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N7258 05/25/2021 2005499313 550600 2,263.00 Total Account 2,263.00 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0651 08/18/2020 2005268559 550600 26.06 Total Account 26.06 0.00 Total Fund Budget Unit 2,289.06 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0651 08/18/2020 2005268559 550600 561.26 V21N0651 08/18/2020 2005268559 550600 5,444.72 Total Fund Budget Unit 6,005.98 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1885 10/27/2020 2005326808 550600 1,944.96 Total Account by Grant Year 1,944.96 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3359 12/28/2020 2005377120 550600 1,402.56 V21N3526 01/05/2021 2005382360 550600 1,620.48 V21N4970 02/23/2021 2005422173 550600 2,440.32 V21N5627 03/16/2021 2005439546 550600 1,308.48 V21N6470 04/20/2021 2005468513 550600 1,236.48 V21N7223 05/18/2021 2005491936 550600 1,551.36 Total Account by Grant Year 9,559.68 0.00 Total Fund Budget Unit 11,504.64 0.00 Total Federal Aid 19,799.68 0.00 Total Aid 44,688.68 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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