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

X0907 THE YOUNG MENS CHRISTIAN ASSOCIATION 0000046453

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

V22N0837 08/24/2021 2005581306 550600 19,805.45 V22N1524 09/14/2021 2005597953 550600 17,439.52 Total Account 37,244.97 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0837 08/24/2021 2005581306 550600 2,163.44 V22N1524 09/14/2021 2005597953 550600 1,905.15 Total Account 4,068.59 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0837 08/24/2021 2005581306 550600 221.72 V22N1524 09/14/2021 2005597953 550600 195.30 Total Account 417.02 0.00 Total Fund Budget Unit 41,730.58 0.00

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

V2200922 09/20/2021 2005601828 527990 21,242.21 Total Fund Budget Unit 21,242.21 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2306 09/22/2021 2005604645 550600 15,194.51 Total Account 15,194.51 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0205 07/06/2021 2005539988 550600 775.43 V22N0352 07/13/2021 2005546732 550600 711.73 V22N0892 08/24/2021 2005581307 550600 750.44 V22N2598 10/05/2021 2005617675 550600 635.96 V22N3130 11/02/2021 2005641136 550600 650.00 Total Account by Grant Year 3,523.56 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3738 12/07/2021 2005670268 550600 691.60 V22N4321 12/28/2021 2005686000 550600 790.14 V22N5088 02/01/2022 2005712824 550600 719.94 V22N6190 03/01/2022 2005736467 550600 635.70 V22N6677 03/15/2022 2005746550 550600 583.18 V22N7906 04/26/2022 2005781262 550600 574.86 V22N8512 05/24/2022 2005804415 550600 760.24 V22N9455 06/14/2022 2005823362 550600 393.12 Total Account by Grant Year 5,148.78 0.00 Total Account 8,672.34 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0205 07/06/2021 2005539988 550600 9,409.58 V22N0352 07/13/2021 2005546732 550600 8,562.09 V22N0892 08/24/2021 2005581307 550600 7,111.83 V22N2598 10/05/2021 2005617675 550600 6,173.21 V22N3130 11/02/2021 2005641136 550600 7,514.58 Total Account by Grant Year 38,771.29 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3738 12/07/2021 2005670268 550600 8,413.08 V22N4321 12/28/2021 2005686000 550600 14,467.34 V22N5088 02/01/2022 2005712824 550600 13,360.43 V22N6190 03/01/2022 2005736467 550600 10,894.69 V22N6677 03/15/2022 2005746550 550600 11,709.12 V22N7906 04/26/2022 2005781262 550600 10,097.54 V22N8512 05/24/2022 2005804415 550600 13,082.72 V22N9455 06/14/2022 2005823362 550600 11,931.44 Total Account by Grant Year 93,956.36 0.00 Total Account 132,727.65 0.00 Total Fund Budget Unit 156,594.50 0.00 Total Federal Aid 219,567.29 0.00 Total Aid 219,567.29 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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