Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
X0611     BOYS & GIRLS CLUBS OF GREATER KC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0428 08/28/2012 2001551481 7035060  X        631.68
     V13N0893 10/02/2012 2001613032 7035060  X        380.15
     V13N4041 02/05/2013 2001811460 7035060  X        129.67
     V13N5002 03/26/2013 2001887334 7035060  X        205.60
                              Total Account         1,347.10          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0428 08/28/2012 2001551481 7035060  X      9,200.32
     V13N0893 10/02/2012 2001613032 7035060  X      5,202.11
     S1300212 11/09/2012 2012 Refund   5060  X                      -793.48
     V13N4041 02/05/2013 2001811460 7035060  X      1,482.14
     V13N5002 03/26/2013 2001887334 7035060  X      5,138.60
                              Total Account        21,023.17       -793.48
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V13F0004 07/09/2012 2001444840 7035060  X      3,674.00
     V13F0069 08/06/2012 2001489605 7035060  X      3,674.00
     V13F0133 09/04/2012 2001562699 7035060  X      5,569.00
     V13F0254 10/02/2012 2001613031 7035060  X      3,790.00
     V13F0516 11/05/2012 2001666610 7035060  X      6,647.00
                              Total Account        23,354.00          0.00
     
3592-3070 U891  Americorp-Formula - FY 2013 CFDA 94.006 
     V13F0801 12/03/2012 2001713034 7035060  X      4,562.00
     V13F1079 01/07/2013 2001764678 7035060  X      5,269.00
     V13F1368 02/04/2013 2001808435 7035060  X      3,628.00
     V13F1888 04/08/2013 2001907833 7035060  X      7,256.00
     V13F2180 05/06/2013 2001956069 7035060  X      3,628.00
     V13F2456 06/04/2013 2002003877 7035060  X      4,462.00
                              Total Account        28,805.00          0.00
                          Total Federal Aid        74,529.27       -793.48
                                  Total Aid        74,529.27       -793.48
     
     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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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