Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
X0075 YWCA OF NORTHEAST KANSAS 0000046467
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0005 07/15/2019 0008129239 550600 3,506.00
V20F0005 07/15/2019 0008129239 550600 10,000.00
V20F0704 12/09/2019 0008265428 550600 32,000.00
V20F0704 12/09/2019 0008265428 550600 32,000.00
V20F0969 01/06/2020 0008289907 550600 5,000.00
V20F0969 01/06/2020 0008289907 550600 7,500.00
V20F1444 03/02/2020 0008344758 550600 16,000.00
V20F1444 03/02/2020 0008344758 550600 16,000.00
V20F1694 04/06/2020 0008374135 550600 4,000.00
Total Federal Aid 126,006.00 0.00
Total Aid 126,006.00 0.00
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
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