Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0258 YMCA 0000046389
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
S2200290 12/29/2021 N/A 550600 -609.96 V22N0062 07/06/2021 0008752633 550600 67,297.88 V22N0660 08/10/2021 0008784231 550600 73,187.21 V22N1821 09/21/2021 0008818310 550600 26,201.90 Total Account 166,686.99 -609.963230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2200290 12/29/2021 N/A 550600 -63.57 V22N0062 07/06/2021 0008752633 550600 6,900.15 V22N0660 08/10/2021 0008784231 550600 7,502.63 V22N1821 09/21/2021 0008818310 550600 2,684.97 Total Account 17,087.75 -63.573230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
S2200290 12/29/2021 N/A 550600 -2.34 V22N0062 07/06/2021 0008752633 550600 324.65 V22N0660 08/10/2021 0008784231 550600 353.85 V22N1821 09/21/2021 0008818310 550600 127.31 Total Account 805.81 -2.343230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560
V2204150 05/10/2022 0009036628 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 184,730.55 -675.873530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
S2200583 06/24/2022 N/A 550600 -191.61 Total Fund Budget Unit 0.00 -191.613531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2149 09/22/2021 0008819372 550600 1,529.46 Total Account 1,529.46 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
S2200583 06/24/2022 N/A 550600 -3.32 Total Account by Grant Year 0.00 -3.323531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N1011 09/07/2021 0008807638 550600 229.57 V22N2524 10/05/2021 0008834078 550600 184.86 V22N3047 10/26/2021 0008850328 550600 612.30 V22N3084 11/02/2021 0008860631 550600 2,652.52 V22N3655 12/07/2021 0008890780 550600 3,779.10 Total Account by Grant Year 7,458.35 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4465 01/04/2022 0008914020 550600 3,704.48 V22N5781 02/15/2022 0008951976 550600 3,371.94 V22N6147 03/01/2022 0008967722 550600 3,253.12 V22N6654 03/15/2022 0008979593 550600 3,836.82 V22N7685 04/12/2022 0009007529 550600 3,813.94 V22N8436 05/17/2022 0009042873 550600 3,759.34 Total Account by Grant Year 21,739.64 0.00 Total Account 29,197.99 -3.323531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
S2200583 06/24/2022 N/A 550600 -488.67 Total Account by Grant Year 0.00 -488.673531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N1011 09/07/2021 0008807638 550600 3,023.34 V22N2524 10/05/2021 0008834078 550600 2,439.33 V22N3047 10/26/2021 0008850328 550600 8,401.93 V22N3084 11/02/2021 0008860631 550600 44,562.97 V22N3655 12/07/2021 0008890780 550600 44,299.50 Total Account by Grant Year 102,727.07 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3655 12/07/2021 0008890780 550600 19,543.24 V22N4465 01/04/2022 0008914020 550600 63,028.30 V22N5781 02/15/2022 0008951976 550600 57,354.29 V22N6147 03/01/2022 0008967722 550600 55,142.76 V22N6654 03/15/2022 0008979593 550600 65,453.87 V22N7685 04/12/2022 0009007529 550600 64,950.98 V22N8436 05/17/2022 0009042873 550600 63,910.86 Total Account by Grant Year 389,384.30 0.00 Total Account 492,111.37 -488.67 Total Fund Budget Unit 522,838.82 -491.99 Total Federal Aid 707,569.37 -1,359.47 Total Aid 707,569.37 -1,359.47 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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