Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0017 PITTSBURG YMCA DAY CARE CENTER 0000046396
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
S2000418 02/14/2020 N/A 550600 -421.27
V20N0309 07/16/2019 2004915919 550600 53.11
Total Account 53.11 -421.27
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
S2000418 02/14/2020 N/A 550600 -213.03
V20N0309 07/16/2019 2004915919 550600 834.58
Total Account 834.58 -213.03
Total Fund Budget Unit 887.69 -634.30
Total Federal Aid 887.69 -634.30
Total Aid 887.69 -634.30
Notes to the Annual Federal and State Aid Funding Report:
1. All payments received with an 'Acct Code' in the 550000s or 770000s
(i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
Back to the CPA State Funding Reports County