Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
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 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0199 09/09/2019 0008178428 550600 22,500.00
V20F0657 11/04/2019 0008234388 550600 9,500.00
V20F0920 12/09/2019 0008265641 550600 18,000.00
V20F1937 04/06/2020 0008374373 550600 24,305.00
V20F2204 05/04/2020 0008397833 550600 5,000.00
Total Fund Budget Unit 79,305.00 0.00
Total Federal Aid 79,305.00 0.00
Total Aid 79,305.00 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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