Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0777 BOYS AND GIRLS CLUB OF SOUTH CENTRAL KS 0000379833
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0484 08/02/2022 0009120949  550600             288.08                
     V23N2240 10/04/2022 0009183256  550600             127.50                
                Total Account by Grant Year             415.58            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3671 12/06/2022 0009248921  550600             193.20                
     V23N6249 02/21/2023 0009325232  550600              91.80                
     V23N6948 03/28/2023 0009361644  550600             206.40                
     V23N7568 04/18/2023 0009386000  550600              71.10                
     V23N8323 05/23/2023 0009422611  550600             157.20                
     V23N8801 06/06/2023 0009439410  550600             162.90                
                Total Account by Grant Year             882.60            0.00
                              Total Account           1,298.18            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0484 08/02/2022 0009120949  550600           4,055.28                
     V23N2240 10/04/2022 0009183256  550600           1,712.75                
                Total Account by Grant Year           5,768.03            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3671 12/06/2022 0009248921  550600           2,866.01                
     V23N6249 02/21/2023 0009325232  550600           2,694.71                
     V23N6948 03/28/2023 0009361644  550600           5,105.79                
     V23N7568 04/18/2023 0009386000  550600           3,282.42                
     V23N8323 05/23/2023 0009422611  550600           4,279.46                
     V23N8801 06/06/2023 0009439410  550600           4,314.55                
                Total Account by Grant Year          22,542.94            0.00
                              Total Account          28,310.97            0.00
                     Total Fund Budget Unit          29,609.15            0.00
                          Total Federal Aid          29,609.15            0.00
                                  Total Aid          29,609.15            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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