Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0407 YMCA OF GREATER KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579
V1400282 07/18/2013 2002084325 7032990 P 1,125.00
Total Account 1,125.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V14F0005 07/08/2013 N/A 703 5060 P 6,714.00
V14F0005 07/08/2013 N/A 703 5060 P 6,842.00
V14F0083 08/05/2013 0004137496 7035060 P 1,727.00
V14F0083 08/05/2013 0004137496 7035060 P 1,716.00
V14F0175 09/09/2013 0004244142 7035060 P 1,863.00
V14F0175 09/09/2013 0004244142 7035060 P 1,539.00
V14F0686 11/04/2013 0004455405 7035060 P 40,498.00
V14F0686 11/04/2013 0004455405 7035060 P 24,970.00
V14F0990 12/09/2013 0004563439 7035060 P 12,303.00
V14F0990 12/09/2013 0004563439 7035060 P 8,658.00
V14F1281 01/06/2014 0004666124 7035060 P 10,066.00
V14F1281 01/06/2014 0004666124 7035060 P 7,299.00
S1400366 01/31/2014 2012 Refund 5060 D -2,331.00
S1400366 01/31/2014 2012 Refund 5060 D -1,527.00
V14F1568 02/03/2014 0004772116 7035060 P 9,245.00
V14F1568 02/03/2014 0004772116 7035060 P 6,138.00
V14F1831 03/10/2014 0004891271 7035060 P 6,862.00
V14F1831 03/10/2014 0004891271 7035060 P 12,022.00
V14F2087 04/07/2014 0005006020 7035060 P 10,890.00
V14F2087 04/07/2014 0005006020 7035060 P 8,166.00
V14F2347 05/05/2014 0005209247 7035060 P 16,005.00
V14F2347 05/05/2014 0005209247 7035060 P 13,234.00
V14F2604 06/09/2014 0005333422 7035060 P 17,115.00
V14F2604 06/09/2014 0005333422 7035060 P 10,332.00
Total Account 234,204.00 -3,858.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0077 07/09/2013 2002055776 7035060 P 344.89
V14N0628 08/21/2013 2002132164 7035060 P 363.40
V14N0961 09/10/2013 2002159670 7035060 P 355.73
V14N1641 10/08/2013 2002200809 7035060 P 322.25
V14N2706 11/21/2013 2002264107 7035060 P 527.03
V14N3221 12/10/2013 2002287844 7035060 P 319.22
V14N4055 01/14/2014 2002330851 7035060 P 287.60
V14N4340 02/06/2014 2002363450 7035060 P 356.89
V14N5521 03/11/2014 2002415444 7035060 P 279.93
V14N6368 04/14/2014 2002466725 7035060 P 347.59
V14N7032 05/13/2014 2002514038 7035060 P 383.16
V14N8055 06/20/2014 2002576443 7035060 P 361.77
Total Account 4,249.46 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0077 07/09/2013 2002055776 7035060 P 2,830.55
V14N0628 08/21/2013 2002132164 7035060 P 2,977.43
V14N0961 09/10/2013 2002159670 7035060 P 2,921.83
V14N1641 10/08/2013 2002200809 7035060 P 2,634.34
V14N2706 11/21/2013 2002264107 7035060 P 4,032.87
V14N3221 12/10/2013 2002287844 7035060 P 2,351.46
V14N4055 01/14/2014 2002330851 7035060 P 2,101.21
V14N4340 02/06/2014 2002363450 7035060 P 2,623.78
V14N5521 03/11/2014 2002415444 7035060 P 2,077.43
V14N6368 04/14/2014 2002466725 7035060 P 2,574.93
V14N7032 05/13/2014 2002514038 7035060 P 2,896.50
V14N8055 06/20/2014 2002576443 7035060 P 2,757.24
Total Account 32,779.57 0.00
3592-3070 U891 Americorp-Formula - FY 2013 CFDA 94.006
V14F0005 07/08/2013 N/A 703 5060 P 7,291.00
V14F0083 08/05/2013 0004137496 7035060 P 4,143.00
V14F0175 09/09/2013 0004244142 7035060 P 4,143.00
V14F0399 09/27/2013 0004343261 7035060 P 3,368.00
V14F0686 11/04/2013 0004455405 7035060 P 3,146.00
V14F0990 12/09/2013 0004563439 7035060 P 5,305.00
V14F1281 01/06/2014 0004666124 7035060 P 8,274.00
V14F1568 02/03/2014 0004772116 7035060 P 5,516.00
V14F1831 03/10/2014 0004891271 7035060 P 5,516.00
V14F2087 04/07/2014 0005006020 7035060 P 5,516.00
V14F2347 05/05/2014 0005209247 7035060 P 5,516.00
V14F2604 06/09/2014 0005333422 7035060 P 5,516.00
Total Account 63,250.00 0.00
Total Federal Aid 335,608.03 -3,858.00
Total Aid 335,608.03 -3,858.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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