Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0779 BOYS & GIRLS CLUB OF ATCHISON INC 0000428427
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0082 07/05/2017 0007373426 550600 269.18
V18N0303 07/18/2017 0007381873 550600 245.10
V18N0917 09/12/2017 0007465912 550600 378.40
V18N2496 11/21/2017 0007521729 550600 305.36
Total Account by Grant Year 1,198.04 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N5240 03/13/2018 0007616784 550600 566.72
Total Account by Grant Year 566.72 0.00
Total Account 1,764.76 0.00
Total Fund Budget Unit 1,764.76 0.00
Total Federal Aid 1,764.76 0.00
Total Aid 1,764.76 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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