Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0312 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 2022 SFS ‑ Food 10.559 CFDA 10.559
     V23N0544 08/09/2022 2005875014  550600           7,478.87                
     V23N0629 08/16/2022 2005879862  550600           5,191.36                
                              Total Account          12,670.23            0.00
 
3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V23N0544 08/09/2022 2005875014  550600             803.31                
     V23N0629 08/16/2022 2005879862  550600             568.44                
                              Total Account           1,371.75            0.00
 
3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
     V23N0544 08/09/2022 2005875014  550600              53.52                
     V23N0629 08/16/2022 2005879862  550600              42.33                
                              Total Account              95.85            0.00
                     Total Fund Budget Unit          14,137.83            0.00
 
3233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
     V23F1529 01/09/2023 2006006447  550600          15,052.00                
     V23F2327 04/03/2023 2006080617  550600           3,794.00                
                     Total Fund Budget Unit          18,846.00            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N1874 09/13/2022 2005902310  550600           1,254.34                
     V23N2668 10/18/2022 2005932323  550600           2,082.70                
                Total Account by Grant Year           3,337.04            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3306 11/17/2022 2005960179  550600           2,041.40                
     V23N3898 12/13/2022 2005985472  550600           1,891.54                
     V23N5051 01/10/2023 2006007934  550600           1,187.08                
     V23N5925 02/07/2023 2006033089  550600           2,187.72                
     V23N6637 03/07/2023 2006057778  550600           2,165.30                
     V23N7579 04/18/2023 2006092223  550600           1,679.14                
     V23N8067 05/09/2023 2006110861  550600           2,016.62                
     V23N9425 06/13/2023 2006141138  550600           2,092.14                
                Total Account by Grant Year          15,260.94            0.00
                     Total Fund Budget Unit          18,597.98            0.00
                          Total Federal Aid          51,581.81            0.00
                                  Total Aid          51,581.81            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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