Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0907 WEST BRANCH YMCA WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0400 0400 Discretionary Grants CFDA
V1501118 09/09/2014 2002697016 7035160 X 8,190.00
V1503669 01/09/2015 2002856894 7035160 X 4,095.00
V1506728 06/05/2015 2003067992 7035160 X 4,569.00
Total Account 16,854.00 0.00
Total State Aid 16,854.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0060 07/07/2014 2002595499 7035060 P 1,020.91
V15N0384 08/05/2014 2002651970 7035060 P 947.44
F15N0725 09/02/2014 N/A 703 5060 X 26.25
F15N0725 09/02/2014 N/A 703 5060 X -26.25
F15N0725 09/02/2014 N/A 703 5060 X 32.58
F15N0725 09/02/2014 N/A 703 5060 X -32.58
V15N0725 09/02/2014 2002688292 7035060 P 906.52
V15N1548 10/07/2014 2002736075 7035060 P 929.12
V15N2190 11/04/2014 2002773312 7035060 P 925.81
V15N2886 12/02/2014 2002809344 7035060 P 992.23
V15N3487 01/06/2015 2002852311 7035060 P 1,059.13
V15N4258 02/03/2015 2002888701 7035060 P 797.45
V15N5518 03/24/2015 2002957770 7035060 P 941.24
V15N6286 04/24/2015 2003004008 7035060 P 922.68
V15N6532 05/05/2015 2003021277 7035060 P 1,000.64
V15N7738 06/16/2015 2003084772 7035060 P 1,055.34
Total Account 11,498.51 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0060 07/07/2014 2002595499 7035060 P 15,926.12
V15N0384 08/05/2014 2002651970 7035060 P 13,615.82
F15N0725 09/02/2014 N/A 703 5060 X 680.26
F15N0725 09/02/2014 N/A 703 5060 X -680.26
F15N0725 09/02/2014 N/A 703 5060 X 1,501.92
F15N0725 09/02/2014 N/A 703 5060 X -1,501.92
V15N0725 09/02/2014 2002688292 7035060 P 9,449.85
V15N1548 10/07/2014 2002736075 7035060 P 8,635.50
V15N2190 11/04/2014 2002773312 7035060 P 9,599.85
F15N2886 12/02/2014 N/A 703 5060 X 2,641.99
F15N2886 12/02/2014 N/A 703 5060 X -2,641.99
V15N2886 12/02/2014 2002809344 7035060 P 16,031.93
V15N3487 01/06/2015 2002852311 7035060 P 15,263.54
V15N4258 02/03/2015 2002888701 7035060 P 12,010.25
V15N5518 03/24/2015 2002957770 7035060 P 14,061.98
V15N6286 04/24/2015 2003004008 7035060 P 13,632.38
V15N6532 05/05/2015 2003021277 7035060 P 13,451.75
V15N7738 06/16/2015 2003084772 7035060 P 15,267.06
Total Account 156,946.03 0.00
Total Federal Aid 168,444.54 0.00
Other State Aid from 7000
7307-5000 R674 KHF- Let's Move Active Kansas Schools CFDA
V1505855 04/23/2015 2002998885 7032320 X 600.00
Total Account 600.00 0.00
Total Other St Aid from 7000 600.00 0.00
Total Aid 185,898.54 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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