Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
X0312 CHERRY STREET YOUTH CENTER INC 0000057971
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0400 0400 2017 Discretionary Grants
V1701155 09/12/2016 2003697050 551600 8,356.00
V1704004 01/11/2017 2003843684 551600 4,178.00
V1706924 06/07/2017 2004040175 551600 4,178.00
Total State Aid 16,712.00 0.00
Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0107 07/05/2016 2003603226 550600 3,967.51
V17N0678 08/22/2016 2003670693 550600 5,164.92
Total Account by Grant Year 9,132.43 0.00
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N7110 06/06/2017 2004038564 550600 6,000.00
Total Account by Grant Year 6,000.00 0.00
Total Account 15,132.43 0.00
3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0107 07/05/2016 2003603226 550600 471.40
V17N0678 08/22/2016 2003670693 550600 552.15
Total Account 1,023.55 0.00
3230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0107 07/05/2016 2003603226 550600 61.56
V17N0678 08/22/2016 2003670693 550600 43.10
Total Account 104.66 0.00
Total Federal Aid 16,260.64 0.00
Total Aid 32,972.64 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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