Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

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 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V21F0397 09/08/2020 0008496828 550600 17,500.00 V21F0397 09/08/2020 0008496828 550600 17,500.00 V21F0624 10/05/2020 0008519063 550600 7,500.00 V21F0624 10/05/2020 0008519063 550600 7,500.00 V21F0893 11/02/2020 0008544054 550600 7,500.00 V21F0893 11/02/2020 0008544054 550600 7,500.00 V21F1190 12/07/2020 0008570157 550600 8,500.00 V21F1190 12/07/2020 0008570157 550600 8,500.00 V21F1475 01/04/2021 0008590956 550600 7,000.00 V21F1475 01/04/2021 0008590956 550600 7,000.00 V21F1737 02/01/2021 0008615373 550600 7,500.00 V21F1737 02/01/2021 0008615373 550600 7,500.00 V21F2000 03/08/2021 0008644645 550600 7,500.00 V21F2000 03/08/2021 0008644645 550600 7,500.00 V21F2258 04/05/2021 0008669820 550600 7,500.00 V21F2258 04/05/2021 0008669820 550600 7,500.00 V21F2539 05/03/2021 0008695419 550600 4,500.00 V21F2539 05/03/2021 0008695419 550600 4,500.00 Total Fund Budget Unit 150,000.00 0.00

3753‑3772 Z00424 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ SOK to CC

V2101473 12/28/2020 0008584169 550600 14,228.99 V2101535 01/04/2021 0008590690 550600 54,121.00 Total Fund Budget Unit 68,349.99 0.00 Total Federal Aid 218,349.99 0.00 Total Aid 218,349.99 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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