Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0777 BOYS AND GIRLS CLUB OF SOUTH CENTRAL KS 0000379833
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0913 09/12/2017 0007465909 550600 184.84
V18N1624 10/10/2017 0007487818 550600 606.83
Total Account by Grant Year 791.67 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2492 11/21/2017 0007521726 550600 628.22
V18N3043 12/12/2017 0007536993 550600 491.27
V18N3763 01/16/2018 0007559867 550600 518.24
V18N4648 02/22/2018 0007593277 550600 552.19
V18N5237 03/13/2018 0007616782 550600 443.38
V18N5890 04/10/2018 0007649307 550600 497.55
V18N6787 05/22/2018 0007700526 550600 557.54
V18N7159 06/05/2018 0007717123 550600 13.95
V18N7556 06/18/2018 0007732675 550600 291.79
Total Account by Grant Year 3,994.13 0.00
Total Account 4,785.80 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0913 09/12/2017 0007465909 550600 2,567.85
V18N1624 10/10/2017 0007487818 550600 8,430.30
Total Account by Grant Year 10,998.15 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2492 11/21/2017 0007521726 550600 8,727.46
V18N3043 12/12/2017 0007536993 550600 6,824.99
V18N3763 01/16/2018 0007559867 550600 7,199.67
V18N4648 02/22/2018 0007593277 550600 7,671.25
V18N5237 03/13/2018 0007616782 550600 6,159.61
V18N5890 04/10/2018 0007649307 550600 6,912.20
V18N6787 05/22/2018 0007700526 550600 7,745.54
V18N7159 06/05/2018 0007717123 550600 193.80
V18N7556 06/18/2018 0007732675 550600 4,053.65
Total Account by Grant Year 55,488.17 0.00
Total Account 66,486.32 0.00
Total Fund Budget Unit 71,272.12 0.00
Total Federal Aid 71,272.12 0.00
Total Aid 71,272.12 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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