Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
P0740 GARDEN CITY FAMILY YMCA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0328 09/08/2014 0005706135 7035060 P 23,651.00
V15F0328 09/08/2014 0005706135 7035060 P 16,911.00
V15F0602 10/06/2014 0005813873 7035060 P 16,600.00
V15F0875 11/03/2014 0005923510 7035060 P 15,457.00
V15F1159 12/08/2014 0006035332 7035060 P 16,450.00
V15F1708 02/09/2015 0006252758 7035060 P 42,105.00
V15F1983 03/09/2015 0006364828 7035060 P 21,750.00
V15F2250 04/06/2015 0006480966 7035060 P 20,450.00
V15F2511 05/11/2015 0006607421 7035060 P 10,200.00
V15F2796 06/08/2015 0006638005 7035060 P 40,077.00
Total Account 223,651.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0215 07/15/2014 2002621931 7035060 P 39.99
V15N0697 08/26/2014 2002679733 7035060 P 47.93
V15N1731 10/14/2014 2002744457 7035060 P 89.10
V15N2241 11/04/2014 2002773333 7035060 P 60.39
V15N2445 11/18/2014 2002790031 7035060 P 76.48
V15N3166 12/16/2014 2002829264 7035060 P 54.45
V15N4310 02/03/2015 2002888706 7035060 P 70.04
V15N5041 03/03/2015 2002928665 7035060 P 71.53
V15N5501 03/17/2015 2002946537 7035060 P 78.21
V15N6332 04/24/2015 2003004015 7035060 P 29.94
V15N7020 05/19/2015 2003040247 7035060 P 64.10
V15N8269 06/22/2015 2003093600 7035060 P 100.74
Total Account 782.90 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0215 07/15/2014 2002621931 7035060 P 1,396.78
V15N0697 08/26/2014 2002679733 7035060 P 920.65
V15N1731 10/14/2014 2002744457 7035060 P 1,030.99
V15N2241 11/04/2014 2002773333 7035060 P 909.77
V15N2445 11/18/2014 2002790031 7035060 P 764.85
V15N3166 12/16/2014 2002829264 7035060 P 540.53
V15N4310 02/03/2015 2002888706 7035060 P 635.47
V15N5041 03/03/2015 2002928665 7035060 P 665.42
V15N5501 03/17/2015 2002946537 7035060 P 905.46
V15N6332 04/24/2015 2003004015 7035060 P 423.59
V15N7020 05/19/2015 2003040247 7035060 P 761.71
V15N8269 06/22/2015 2003093600 7035060 P 893.12
Total Account 9,848.34 0.00
Total Federal Aid 234,282.24 0.00
Total Aid 234,282.24 0.00
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 2015 were delayed until July 1, 2015. 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 08/12/2015
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