Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0777 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 2019 Cash for Commodities 10.558 CFDA 10.558
V24N0715 08/01/2023 0009496255 550600 2.14 V24N0715 08/01/2023 0009496255 550600 56.64 Total Account by Grant Year 58.78 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0715 08/01/2023 0009496255 550600 4.75 V24N0715 08/01/2023 0009496255 550600 -4.04 V24N0715 08/01/2023 0009496255 550600 64.36 V24N0715 08/01/2023 0009496255 550600 -0.25 V24N0715 08/01/2023 0009496255 550600 -4.05 V24N0715 08/01/2023 0009496255 550600 -8.55 Total Account by Grant Year 52.22 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N1100 09/05/2023 0009529644 550600 0.26 V24N1100 09/05/2023 0009529644 550600 0.74 V24N1100 09/05/2023 0009529644 550600 27.93 V24N1100 09/05/2023 0009529644 550600 38.47 V24N1100 09/05/2023 0009529644 550600 0.25 V24N1100 09/05/2023 0009529644 550600 10.78 Total Account by Grant Year 78.43 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0596 07/18/2023 0009480362 550600 136.80 V24N1520 09/19/2023 0009542626 550600 257.24 V24N2246 10/24/2023 0009578957 550600 397.37 Total Account by Grant Year 791.41 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4122 01/23/2024 0009670050 550600 396.78 V24N4122 01/23/2024 0009670050 550600 368.75 V24N4689 02/26/2024 0009702836 550600 330.40 V24N4689 02/26/2024 0009702836 550600 204.44 V24N5899 03/12/2024 0009724156 550600 282.32 V24N6864 04/23/2024 0009768626 550600 148.39 V24N7629 05/14/2024 0009793560 550600 215.65 V24N8616 06/11/2024 0009825572 550600 242.79 Total Account by Grant Year 2,189.52 0.00 Total Account 3,170.36 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
V24N0715 08/01/2023 0009496255 550600 30.69 V24N0715 08/01/2023 0009496255 550600 797.71 Total Account by Grant Year 828.40 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0715 08/01/2023 0009496255 550600 68.20 V24N0715 08/01/2023 0009496255 550600 924.11 V24N0715 08/01/2023 0009496255 550600 -57.97 V24N0715 08/01/2023 0009496255 550600 -122.76 V24N0715 08/01/2023 0009496255 550600 -57.97 V24N0715 08/01/2023 0009496255 550600 -3.51 Total Account by Grant Year 750.10 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1100 09/05/2023 0009529644 550600 154.44 V24N1100 09/05/2023 0009529644 550600 3.51 V24N1100 09/05/2023 0009529644 550600 551.07 V24N1100 09/05/2023 0009529644 550600 400.14 V24N1100 09/05/2023 0009529644 550600 10.53 V24N1100 09/05/2023 0009529644 550600 3.66 Total Account by Grant Year 1,123.35 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0596 07/18/2023 0009480362 550600 3,732.49 V24N1520 09/19/2023 0009542626 550600 4,720.30 V24N2246 10/24/2023 0009578957 550600 7,966.54 Total Account by Grant Year 16,419.33 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4122 01/23/2024 0009670050 550600 7,702.25 V24N4122 01/23/2024 0009670050 550600 7,599.51 V24N4689 02/26/2024 0009702836 550600 4,322.46 V24N4689 02/26/2024 0009702836 550600 6,325.88 V24N5899 03/12/2024 0009724156 550600 5,586.31 V24N6864 04/23/2024 0009768626 550600 3,201.18 V24N7629 05/14/2024 0009793560 550600 4,466.55 V24N8616 06/11/2024 0009825572 550600 4,029.35 Total Account by Grant Year 43,233.49 0.00 Total Account 62,354.67 0.00 Total Fund Budget Unit 65,525.03 0.00 Total Federal Aid 65,525.03 0.00 Total Aid 65,525.03 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 7/2/2024
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