Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0702 BOYS & GIRLS CLUB OF LAWRENCE 0000016301
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
S2200471 04/28/2022 N/A 550600 -802.64
Total Fund Budget Unit 0.00 -802.64
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2210 09/22/2021 0008819427 550600 6,365.86
Total Account 6,365.86 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0164 07/06/2021 0008752721 550600 191.10
V22N1037 09/07/2021 0008807661 550600 239.61
V22N1558 09/14/2021 0008813328 550600 215.28
Total Account by Grant Year 645.99 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3688 12/07/2021 0008890811 550600 132.86
V22N5018 01/25/2022 0008930091 550600 167.18
V22N6512 03/08/2022 0008973583 550600 171.60
V22N8498 05/24/2022 0009048843 550600 222.82
V22N9426 06/14/2022 0009073567 550600 55.38
Total Account by Grant Year 749.84 0.00
Total Account 1,395.83 0.00
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
S2200471 04/28/2022 N/A 550600 -261.26
Total Account by Grant Year 0.00 -261.26
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0164 07/06/2021 0008752721 550600 2,930.76
V22N1037 09/07/2021 0008807661 550600 902.28
V22N1558 09/14/2021 0008813328 550600 777.05
Total Account by Grant Year 4,610.09 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3688 12/07/2021 0008890811 550600 1,968.26
V22N5018 01/25/2022 0008930091 550600 2,562.38
V22N6512 03/08/2022 0008973583 550600 2,537.60
V22N8498 05/24/2022 0009048843 550600 3,358.62
V22N9426 06/14/2022 0009073567 550600 808.58
Total Account by Grant Year 11,235.44 0.00
Total Account 15,845.53 -261.26
Total Fund Budget Unit 23,607.22 -261.26
Total Federal Aid 23,607.22 -1,063.90
Total Aid 23,607.22 -1,063.90
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 2022 were delayed until July 1, 2022. 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 7/6/2022
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