Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0611 BOYS & GIRLS CLUBS OF GREATER KC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0002 07/07/2014 2002595480 7035060 X 18,133.83
V15N0228 07/15/2014 2002621908 7035060 X 21.10
V15N0636 08/26/2014 2002679710 7035060 X 18,017.34
Total Account 36,172.27 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0002 07/07/2014 2002595480 7035060 X 1,871.70
V15N0228 07/15/2014 2002621908 7035060 X 2.20
V15N0636 08/26/2014 2002679710 7035060 X 1,858.80
Total Account 3,732.70 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0002 07/07/2014 2002595480 7035060 X 98.70
V15N0228 07/15/2014 2002621908 7035060 X 0.10
V15N0636 08/26/2014 2002679710 7035060 X 98.66
Total Account 197.46 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N1546 10/07/2014 2002736039 7035060 X 391.34
F15N3040 12/09/2014 N/A 703 5060 X 8.29
F15N3040 12/09/2014 N/A 703 5060 X -8.29
F15N3040 12/09/2014 N/A 703 5060 X 27.17
F15N3040 12/09/2014 N/A 703 5060 X -27.17
V15N3040 12/09/2014 2002818493 7035060 X 1,493.86
V15N3198 12/22/2014 2002839887 7035060 X 457.38
V15N4082 01/20/2015 2002866701 7035060 X 525.20
V15N5515 03/24/2015 0006466675 7035060 X 1,040.50
V15N6112 04/14/2015 0006488861 7035060 X 602.17
V15N6785 05/12/2015 0006608859 7035060 X 575.68
V15N7447 06/09/2015 0006639344 7035060 X 356.40
Total Account 5,442.53 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N1546 10/07/2014 2002736039 7035060 X 4,609.22
V15N3040 12/09/2014 2002818493 7035060 X 19,113.45
V15N3198 12/22/2014 2002839887 7035060 X 5,507.04
V15N4082 01/20/2015 2002866701 7035060 X 6,323.56
V15N5515 03/24/2015 0006466675 7035060 X 12,527.92
V15N6112 04/14/2015 0006488861 7035060 X 7,250.34
V15N6785 05/12/2015 0006608859 7035060 X 6,931.48
V15N7447 06/09/2015 0006639344 7035060 X 4,291.20
Total Account 66,554.21 0.00
3592-3070 U891 Americorp-Formula - FY 2013 CFDA 94.006
V15F0003 07/07/2014 2002595479 7035060 X 5,715.00
V15F0066 08/11/2014 2002657337 7035060 X 3,089.00
V15F0132 09/08/2014 2002694873 7035060 X 3,673.00
V15F0340 10/06/2014 2002734075 7035060 X 3,211.00
V15F0887 12/08/2014 2002816440 7035060 X 3,801.00
V15F1172 01/05/2015 2002850546 7035060 X 1,837.00
V15F1720 03/09/2015 0006364586 7035060 X 8,343.00
V15F1998 04/06/2015 0006480732 7035060 X 12,466.00
V15F2264 05/11/2015 0006607191 7035060 X 5,220.00
V15F2525 06/08/2015 0006637760 7035060 X 2,221.00
Total Account 49,576.00 0.00
Total Federal Aid 161,675.17 0.00
Total Aid 161,675.17 0.00
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 2015 were delayed until July 1, 2015. 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 08/12/2015
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