Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0312 CHERRY STREET YOUTH CENTER INC 0000057971
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
V22N0382 07/20/2021 2005551925 550600 3,035.40 V22N0772 08/17/2021 2005576030 550600 3,890.28 V22N2347 10/05/2021 2005617670 550600 441.35 Total Account 7,367.03 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0382 07/20/2021 2005551925 550600 565.19 V22N0772 08/17/2021 2005576030 550600 417.47 V22N2347 10/05/2021 2005617670 550600 53.35 Total Account 1,036.01 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0382 07/20/2021 2005551925 550600 40.28 V22N0772 08/17/2021 2005576030 550600 30.06 V22N2347 10/05/2021 2005617670 550600 7.28 Total Account 77.62 0.00 Total Fund Budget Unit 8,480.66 0.003233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
V22F2329 04/04/2022 2005763133 550600 8,591.00 V22F2907 06/06/2022 2005815541 550600 1,352.00 Total Fund Budget Unit 9,943.00 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2293 09/22/2021 2005604640 550600 1,719.52 Total Account 1,719.52 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0351 07/13/2021 2005546730 550600 1,401.60 V22N1576 09/14/2021 2005597950 550600 1,123.00 V22N2807 10/12/2021 2005623091 550600 1,662.00 Total Account by Grant Year 4,186.60 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3606 11/18/2021 2005653724 550600 1,270.00 V22N4271 12/20/2021 2005679934 550600 1,312.00 V22N5348 02/08/2022 2005717890 550600 873.00 V22N6187 03/01/2022 2005736464 550600 1,281.00 V22N6674 03/15/2022 2005746545 550600 1,092.00 V22N7719 04/12/2022 2005770076 550600 1,191.00 V22N8510 05/24/2022 2005804412 550600 1,508.00 V22N8901 06/07/2022 2005816615 550600 1,207.00 Total Account by Grant Year 9,734.00 0.00 Total Account 13,920.60 0.00 Total Fund Budget Unit 15,640.12 0.00 Total Federal Aid 34,063.78 0.00 Total Aid 34,063.78 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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