Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0177 BOYS & GIRLS CLUB OF LAWRENCE 0000016301
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0400 0400 2020 Discretionary Grants
V2001227 09/11/2019 0008181287 551600 7,103.00 V2003812 01/10/2020 0008294348 551600 3,552.00 V2006369 06/10/2020 0008426855 551600 8,860.00 Total Fund Budget Unit 19,515.00 0.001000‑0410 0410 2020 Disc Grts‑ After School Program
V2001235 09/11/2019 0008181292 551600 8,188.00 V2003821 01/10/2020 0008294353 551600 4,094.00 V2006359 06/10/2020 0008426848 551600 9,735.00 Total Fund Budget Unit 22,017.00 0.00 Total State Aid 41,532.00 0.00Federal Aid
3519‑3890 3890 2018 Title IV 21st Century Community Learning Center S287C170016 17E CFDA 84.287C
F20F0002 06/18/2020 N/A 550600 1,137.46 Total Account by Grant Year 1,137.46 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
F20F0002 06/18/2020 N/A 550600 -1,137.46 V20F0002 07/15/2019 0008129237 550600 6,250.00 V20F0002 07/15/2019 0008129237 550600 6,250.00 V20F0002 07/15/2019 0008129237 550600 6,250.00 V20F0002 07/15/2019 0008129237 550600 6,250.00 V20F0002 07/15/2019 0008129237 550600 8,333.00 V20F0088 08/05/2019 0008149502 550600 6,250.00 V20F0088 08/05/2019 0008149502 550600 6,250.00 V20F0088 08/05/2019 0008149502 550600 6,250.00 V20F0088 08/05/2019 0008149502 550600 6,250.00 V20F0088 08/05/2019 0008149502 550600 8,337.00 V20F0126 09/09/2019 0008178363 550600 5,833.00 V20F0126 09/09/2019 0008178363 550600 5,833.00 V20F0126 09/09/2019 0008178363 550600 5,833.00 V20F0126 09/09/2019 0008178363 550600 6,250.00 V20F0126 09/09/2019 0008178363 550600 6,250.00 V20F0126 09/09/2019 0008178363 550600 8,333.00 V20F0126 09/09/2019 0008178363 550600 8,333.00 V20F0227 10/07/2019 0008205777 550600 5,833.00 V20F0227 10/07/2019 0008205777 550600 5,833.00 V20F0227 10/07/2019 0008205777 550600 5,833.00 V20F0227 10/07/2019 0008205777 550600 6,250.00 V20F0227 10/07/2019 0008205777 550600 6,250.00 V20F0227 10/07/2019 0008205777 550600 8,333.00 V20F0227 10/07/2019 0008205777 550600 8,333.00 V20F0449 11/04/2019 0008234183 550600 5,333.00 V20F0449 11/04/2019 0008234183 550600 5,833.00 V20F0449 11/04/2019 0008234183 550600 5,833.00 V20F0449 11/04/2019 0008234183 550600 6,250.00 V20F0449 11/04/2019 0008234183 550600 6,250.00 V20F0449 11/04/2019 0008234183 550600 8,333.00 V20F0449 11/04/2019 0008234183 550600 8,333.00 V20F0698 12/09/2019 0008265424 550600 5,833.00 V20F0698 12/09/2019 0008265424 550600 5,833.00 V20F0698 12/09/2019 0008265424 550600 6,250.00 V20F0698 12/09/2019 0008265424 550600 6,250.00 V20F0698 12/09/2019 0008265424 550600 6,333.00 V20F0698 12/09/2019 0008265424 550600 8,333.00 V20F0698 12/09/2019 0008265424 550600 8,333.00 V20F0963 01/06/2020 0008289903 550600 5,833.00 V20F0963 01/06/2020 0008289903 550600 5,833.00 V20F0963 01/06/2020 0008289903 550600 5,833.00 V20F0963 01/06/2020 0008289903 550600 6,250.00 V20F0963 01/06/2020 0008289903 550600 6,250.00 V20F0963 01/06/2020 0008289903 550600 8,333.00 V20F0963 01/06/2020 0008289903 550600 8,333.00 V20F1214 02/03/2020 0008316345 550600 5,833.00 V20F1214 02/03/2020 0008316345 550600 5,833.00 V20F1214 02/03/2020 0008316345 550600 5,833.00 V20F1214 02/03/2020 0008316345 550600 6,250.00 V20F1214 02/03/2020 0008316345 550600 6,250.00 V20F1214 02/03/2020 0008316345 550600 8,333.00 V20F1214 02/03/2020 0008316345 550600 8,333.00 V20F1437 03/02/2020 0008344754 550600 5,833.00 V20F1437 03/02/2020 0008344754 550600 5,833.00 V20F1437 03/02/2020 0008344754 550600 5,833.00 V20F1437 03/02/2020 0008344754 550600 6,250.00 V20F1437 03/02/2020 0008344754 550600 6,250.00 V20F1437 03/02/2020 0008344754 550600 8,333.00 V20F1437 03/02/2020 0008344754 550600 8,333.00 V20F1686 04/06/2020 0008374130 550600 5,833.00 V20F1686 04/06/2020 0008374130 550600 5,833.00 V20F1686 04/06/2020 0008374130 550600 5,833.00 V20F1686 04/06/2020 0008374130 550600 6,250.00 V20F1686 04/06/2020 0008374130 550600 6,250.00 V20F1686 04/06/2020 0008374130 550600 8,333.00 V20F1686 04/06/2020 0008374130 550600 8,333.00 V20F1981 05/04/2020 0008397617 550600 5,833.00 V20F1981 05/04/2020 0008397617 550600 5,833.00 V20F1981 05/04/2020 0008397617 550600 5,833.00 V20F1981 05/04/2020 0008397617 550600 6,250.00 V20F1981 05/04/2020 0008397617 550600 6,250.00 V20F1981 05/04/2020 0008397617 550600 8,333.00 V20F1981 05/04/2020 0008397617 550600 8,333.00 Total Account by Grant Year 485,517.54 0.003519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V20F2245 06/01/2020 0008418945 550600 5,833.00 V20F2245 06/01/2020 0008418945 550600 5,833.00 V20F2245 06/01/2020 0008418945 550600 5,833.00 V20F2245 06/01/2020 0008418945 550600 6,250.00 V20F2245 06/01/2020 0008418945 550600 6,250.00 V20F2245 06/01/2020 0008418945 550600 8,333.00 V20F2245 06/01/2020 0008418945 550600 8,333.00 Total Account by Grant Year 46,665.00 0.00 Total Fund Budget Unit 533,320.00 0.003592‑3070 M928 2020 AmeriCorps Formula 18AFHKS001 CFDA 94.006
V20F0002 07/15/2019 0008129237 550600 26,237.00 V20F0088 08/05/2019 0008149502 550600 29,733.00 V20F0126 09/09/2019 0008178363 550600 47,243.00 V20F0227 10/07/2019 0008205777 550600 11,707.00 V20F0449 11/04/2019 0008234183 550600 10,197.00 V20F0698 12/09/2019 0008265424 550600 28,625.00 V20F0963 01/06/2020 0008289903 550600 45,017.00 V20F1214 02/03/2020 0008316345 550600 45,726.00 V20F1437 03/02/2020 0008344754 550600 45,832.00 V20F1686 04/06/2020 0008374130 550600 47,888.00 V20F1981 05/04/2020 0008397617 550600 45,860.00 V20F2245 06/01/2020 0008418945 550600 45,350.00 Total Account 429,415.00 0.003592‑3070 M934 2019 KVC‑ FY16 Training and Technical Assistance 16TAHKS001 CFDA 94.009
V2000844 08/20/2019 0008161116 526900 793.00 Total Account 793.00 0.00 Total Fund Budget Unit 430,208.00 0.00 Total Federal Aid 963,528.00 0.00 Total Aid 1,005,060.00 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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