Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0312 CHERRY STREET YOUTH CENTER INC 0000057971
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0563 07/18/2023 2006167232 550600 6,566.79 V24N1161 09/12/2023 2006211631 550600 5,462.04 Total Account by Grant Year 12,028.83 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N7749 05/21/2024 2006429120 550600 5,500.00 Total Account by Grant Year 5,500.00 0.00 Total Account 17,528.83 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0563 07/18/2023 2006167232 550600 701.27 V24N1161 09/12/2023 2006211631 550600 579.01 Total Account by Grant Year 1,280.28 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N7749 05/21/2024 2006429120 550600 500.00 Total Account by Grant Year 500.00 0.00 Total Account 1,780.28 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0563 07/18/2023 2006167232 550600 40.77 V24N1161 09/12/2023 2006211631 550600 30.93 Total Account 71.70 0.00 Total Fund Budget Unit 19,380.81 0.003233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
V24F0188 07/17/2023 2006165660 550600 4,655.00 V24F1037 11/06/2023 2006262053 550600 3,112.00 V24F1814 02/05/2024 2006334918 550600 11,042.00 Total Fund Budget Unit 18,809.00 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1525 09/19/2023 2006218192 550600 1,550.25 V24N1993 10/10/2023 2006236848 550600 2,203.11 Total Account by Grant Year 3,753.36 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2640 11/16/2023 2006267355 550600 2,295.54 V24N3674 12/12/2023 2006291250 550600 2,180.88 V24N4159 01/23/2024 2006322830 550600 1,193.40 V24N4729 02/26/2024 2006352127 550600 2,120.04 V24N6029 03/26/2024 2006379250 550600 1,914.12 V24N6638 04/16/2024 2006398399 550600 1,553.76 V24N7638 05/14/2024 2006422743 550600 2,321.28 V24N8633 06/11/2024 2006449156 550600 1,695.33 Total Account by Grant Year 15,274.35 0.00 Total Fund Budget Unit 19,027.71 0.00 Total Federal Aid 57,217.52 0.00 Total Aid 57,217.52 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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