Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
X0227 BOYS & GIRLS CLUB OF HUTCHINSON 0000055491
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0400 000400 2021 Discretionary Grants
V21A0019 09/10/2020 0008498959 551600 7,503.00
V21A0042 01/12/2021 0008597141 551600 3,752.00
V21A0245 06/10/2021 0008729803 551600 3,751.00
Total Fund Budget Unit 15,006.00 0.00
1000‑0410 000410 2021 Disc Grts‑ After School Program
V21A0004 09/10/2020 0008498947 551600 8,188.00
V21A0027 01/12/2021 0008597129 551600 4,094.00
V21A0252 06/10/2021 0008729806 551600 4,093.00
Total Fund Budget Unit 16,375.00 0.00
Total State Aid 31,381.00 0.00
Federal Aid
3519‑3890 003890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V21F1147 12/07/2020 0008570118 550600 11,228.00
Total Account by Grant Year 11,228.00 0.00
3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0110 07/13/2020 0008452802 550600 20,695.00
V21F1147 12/07/2020 0008570118 550600 13,772.00
V21F2254 04/05/2021 0008669819 550600 12,000.00
V21F2535 05/03/2021 0008695418 550600 13,000.00
V21F2817 06/07/2021 0008725299 550600 50,000.00
Total Account by Grant Year 109,467.00 0.00
Total Fund Budget Unit 120,695.00 0.00
Total Federal Aid 120,695.00 0.00
Total Aid 152,076.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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