Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
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 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
     V22F0421 09/07/2021 0008807545  550600          13,000.00                
     V22F0421 09/07/2021 0008807545  550600          13,000.00                
     V22F0667 10/04/2021 0008832486  550600           7,000.00                
     V22F0667 10/04/2021 0008832486  550600           7,000.00                
     V22F0939 11/01/2021 0008859220  550600           7,000.00                
     V22F0939 11/01/2021 0008859220  550600           7,000.00                
     V22F1237 12/06/2021 0008888992  550600           7,000.00                
     V22F1237 12/06/2021 0008888992  550600           7,000.00                
     V22F1508 01/03/2022 0008912650  550600           7,500.00                
     V22F1508 01/03/2022 0008912650  550600           7,500.00                
     V22F1786 02/07/2022 0008943650  550600           7,000.00                
     V22F1786 02/07/2022 0008943650  550600           7,000.00                
     V22F2056 03/07/2022 0008971881  550600           7,500.00                
     V22F2056 03/07/2022 0008971881  550600           7,500.00                
     V22F2333 04/04/2022 0008999289  550600           7,000.00                
     V22F2333 04/04/2022 0008999289  550600           7,000.00                
                Total Account by Grant Year         126,000.00            0.00
 
3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
     V22F2911 06/06/2022 0009062654  550600           7,000.00                
     V22F2911 06/06/2022 0009062654  550600           7,000.00                
                Total Account by Grant Year          14,000.00            0.00
                     Total Fund Budget Unit         140,000.00            0.00
                          Total Federal Aid         140,000.00            0.00
                                  Total Aid         140,000.00            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

Back to the CPA State Funding Reports County