Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0075 YWCA OF NORTHEAST KANSAS 0000046467
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
     V22F0115 07/13/2021 0008758604  550600          37,215.00                
     V22F0115 07/13/2021 0008758604  550600          16,625.00                
     V22F1494 01/03/2022 0008912642  550600          17,424.00                
     V22F1773 02/07/2022 0008943643  550600           7,486.00                
     V22F2320 04/04/2022 0008999282  550600           2,076.00                
     V22F2320 04/04/2022 0008999282  550600          10,390.00                
                Total Account by Grant Year          91,216.00            0.00
 
3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
     V22F2899 06/06/2022 0009062648  550600           9,729.00                
     V22F2899 06/06/2022 0009062648  550600          11,985.00                
                Total Account by Grant Year          21,714.00            0.00
                          Total Federal Aid         112,930.00            0.00
                                  Total Aid         112,930.00            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 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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