Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0744 JUNCTION CITY FAMILY YMCA 0000047152

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants

V2200186 07/20/2021 0008763634 551600 41,313.69 V2200186 07/20/2021 0008763634 551600 41,075.70 Total Account by Grant Year 82,389.39 0.00

2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants

V2200526 08/13/2021 0008786973 551600 41,331.51 V2200790 09/09/2021 0008809600 551600 41,206.51 V2201180 10/08/2021 0008836641 551600 42,483.51 V2201832 11/29/2021 0008883248 551600 41,208.51 V2201968 12/06/2021 0008888716 551600 41,208.51 V2202315 01/06/2022 0008916408 551600 41,958.49 V2202770 02/10/2022 0008947599 551600 41,608.49 V2203221 03/14/2022 0008977838 551600 41,338.49 V2203643 04/07/2022 0009001977 551600 41,323.49 V2204133 05/06/2022 0009033768 551600 41,356.49 V2204888 06/15/2022 0009074786 551600 41,208.47 Total Account by Grant Year 456,232.47 0.00 Total Special Revenue State Aid 538,621.86 0.00

Federal Aid

3233‑3040 V00493 4505 2022 ESSER III COVID‑19 Coronavirus ‑ Summer Enrich S425U210002 22E CFDA 84.425U

V2200749 09/02/2021 0008806116 527990 23,300.00 Total Fund Budget Unit 23,300.00 0.00 Total Federal Aid 23,300.00 0.00 Total Aid 561,921.86 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 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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