Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0611 BOYS & GIRLS CLUBS OF 0000038280
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
     V17N0086 07/05/2016 0007019551  550600          19,556.92                
     V17N0436 08/09/2016 0007069560  550600          22,915.75                
     V17N0855 09/13/2016 0007111164  550600           4,747.20                
                              Total Account          47,219.87            0.00
 
3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
     V17N0086 07/05/2016 0007019551  550600           2,017.25                
     V17N0436 08/09/2016 0007069560  550600           2,367.83                
     V17N0855 09/13/2016 0007111164  550600             492.67                
                              Total Account           4,877.75            0.00
 
3230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
     V17N0086 07/05/2016 0007019551  550600             105.04                
     V17N0436 08/09/2016 0007069560  550600             120.60                
     V17N0855 09/13/2016 0007111164  550600              23.70                
                              Total Account             249.34            0.00
                     Total Fund Budget Unit          52,346.96            0.00
 
3531-3510 3510 9916 2014 Cash for Commodities10.558 CFDA 10.558
     F17N1766 10/12/2016 N/A         550600              -1.49                
                Total Account by Grant Year              -1.49            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     F17N1766 10/12/2016 N/A         550600               1.49                
     V17N0775 09/06/2016 0007107181  550600             532.22                
     V17N1766 10/11/2016 0007132218  550600             893.78                
                Total Account by Grant Year           1,427.49            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2442 11/08/2016 0007154390  550600             914.71                
     V17N2984 12/06/2016 0007173758  550600             738.07                
     V17N3884 01/10/2017 0007196600  550600             996.36                
     V17N4525 02/07/2017 0007218223  550600             849.16                
     V17N5180 03/07/2017 0007246345  550600             822.94                
     V17N6063 04/11/2017 0007283605  550600           1,016.83                
     V17N6759 05/09/2017 0007316739  550600             890.79                
     V17N7416 06/06/2017 0007347256  550600             806.15                
                Total Account by Grant Year           7,035.01            0.00
                              Total Account           8,461.01            0.00
 
3531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558
     F17N1766 10/12/2016 N/A         550600              -7.85                
                Total Account by Grant Year              -7.85            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     F17N1766 10/12/2016 N/A         550600               7.85                
     V17N0775 09/06/2016 0007107181  550600           7,312.24                
     V17N1766 10/11/2016 0007132218  550600          12,279.76                
                Total Account by Grant Year          19,599.85            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2442 11/08/2016 0007154390  550600          12,567.32                
     V17N2984 12/06/2016 0007173758  550600          10,140.44                
     V17N3884 01/10/2017 0007196600  550600          13,689.12                
     V17N4525 02/07/2017 0007218223  550600          11,666.72                
     V17N5180 03/07/2017 0007246345  550600          11,306.48                
     V17N6063 04/11/2017 0007283605  550600          13,970.36                
     V17N6759 05/09/2017 0007316739  550600          12,238.68                
     V17N7416 06/06/2017 0007347256  550600          11,075.80                
                Total Account by Grant Year          96,654.92            0.00
                              Total Account         116,246.92            0.00
                     Total Fund Budget Unit         124,707.93            0.00
                          Total Federal Aid         177,054.89            0.00
                                  Total Aid         177,054.89            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 2017 were delayed until July 1, 2017.  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 7/19/2017

Back to the CPA State Funding Reports County