Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
P0258 YMCA 0000046389
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
     V21N6493 04/27/2021 0008687601  550600          10,749.21                
     V21N7256 05/25/2021 0008712582  550600           3,037.66                
     V21N7814 06/14/2021 0008731980  550600           7,087.53                
                              Total Account          20,874.40            0.00
 
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V21N6493 04/27/2021 0008687601  550600           1,144.04                
     V21N7256 05/25/2021 0008712582  550600             316.31                
     V21N7814 06/14/2021 0008731980  550600             730.46                
                              Total Account           2,190.81            0.00
 
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
     V21N6493 04/27/2021 0008687601  550600              62.30                
     V21N7256 05/25/2021 0008712582  550600              11.82                
     V21N7814 06/14/2021 0008731980  550600              32.00                
                              Total Account             106.12            0.00
                     Total Fund Budget Unit          23,171.33            0.00
 
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
     J2210031 04/06/2021 N/A         550600            -249.70                
     V21N0101 07/07/2020 0008449353  550600           1,965.10                
     V21N0706 08/25/2020 0008484211  550600           2,439.25                
     V21N0954 09/15/2020 0008501952  550600           2,199.07                
     V21N1044 09/22/2020 0008506446  550600           2,126.80                
                     Total Fund Budget Unit           8,480.52            0.00
 
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V21N0101 07/07/2020 0008449353  550600             136.80                
     V21N0706 08/25/2020 0008484211  550600             181.69                
     V21N0954 09/15/2020 0008501952  550600             190.61                
     V21N1044 09/22/2020 0008506446  550600             178.36                
                Total Account by Grant Year             687.46            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V21N2235 11/10/2020 0008550183  550600             136.96                
     V21N3317 12/28/2020 0008584199  550600             184.24                
     V21N3896 01/12/2021 0008597722  550600             155.33                
     V21N4174 01/26/2021 0008607615  550600             673.02                
     V21N4950 02/23/2021 0008631544  550600             792.58                
     V21N5913 04/06/2021 0008671451  550600             559.10                
     V21N6516 04/27/2021 0008687621  550600             549.30                
     V21N7196 05/18/2021 0008706632  550600             484.86                
     V21N7687 06/08/2021 0008728205  550600             408.91                
                Total Account by Grant Year           3,944.30            0.00
                              Total Account           4,631.76            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     J2210031 04/06/2021 N/A         550600             249.70                
     V21N2235 11/10/2020 0008550183  550600           2,898.98                
     V21N3317 12/28/2020 0008584199  550600           4,184.47                
     V21N3896 01/12/2021 0008597722  550600           3,263.13                
     V21N4174 01/26/2021 0008607615  550600          12,526.93                
     V21N4950 02/23/2021 0008631544  550600          12,197.80                
     V21N5913 04/06/2021 0008671451  550600           7,463.52                
     V21N6516 04/27/2021 0008687621  550600           7,689.74                
     V21N7196 05/18/2021 0008706632  550600           6,712.22                
     V21N7687 06/08/2021 0008728205  550600           5,619.75                
                              Total Account          62,806.24            0.00
                     Total Fund Budget Unit          67,438.00            0.00
                          Total Federal Aid          99,089.85            0.00
                                  Total Aid          99,089.85            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 2021 were delayed until July 1, 2021.  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 7/6/2021

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