Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0227 BOYS & GIRLS CLUB OF HUTCHINSON 0000055491
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0213 09/10/2018 0007845023 550600 9,000.00
V19F0327 10/08/2018 0007869932 550600 16,650.00
V19F0578 11/05/2018 0007896654 550600 12,220.00
V19F0854 12/10/2018 0007926021 550600 10,900.00
V19F1373 02/04/2019 0007976209 550600 12,800.00
Total Account by Grant Year 61,570.00 0.00
3519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F1850 04/08/2019 0008034821 550600 13,000.00
V19F2395 06/03/2019 0008089570 550600 25,430.00
Total Account by Grant Year 38,430.00 0.00
Total Fund Budget Unit 100,000.00 0.00
Total Federal Aid 100,000.00 0.00
Total Aid 100,000.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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