Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
X0359 GARDEN CITY FAMILY YMCA 0000256151
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0512 09/28/2015 0006749819 550600 55,000.00
Total Account 55,000.00 0.00
3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0793 11/02/2015 0006798762 550600 34,610.00
V16F1080 12/07/2015 0006820296 550600 26,100.00
V16F1375 01/11/2016 0006842068 550600 20,750.00
V16F1652 02/08/2016 0006864305 550600 13,690.00
V16F1932 03/07/2016 0006895485 550600 19,450.00
V16F2205 04/04/2016 0006927777 550600 21,000.00
V16F2756 06/06/2016 0006997060 550600 9,400.00
Total Account 145,000.00 0.00
Total Federal Aid 200,000.00 0.00
Total Aid 200,000.00 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 2016 were delayed until July 1, 2016. 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 7/15/2016
Back to the CPA State Funding Reports County