Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0177 BOYS & GIRLS CLUB OF LAWRENCE 0000016301
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0183 07/17/2023 0009478595 550600 8,333.00 V24F0183 07/17/2023 0009478595 550600 5,833.00 V24F0183 07/17/2023 0009478595 550600 5,000.00 V24F0183 07/17/2023 0009478595 550600 8,334.00 V24F0183 07/17/2023 0009478595 550600 5,833.00 V24F0183 07/17/2023 0009478595 550600 6,667.00 V24F0183 07/17/2023 0009478595 550600 6,250.00 V24F0183 07/17/2023 0009478595 550600 6,250.00 V24F0183 07/17/2023 0009478595 550600 8,333.00 V24F0356 08/07/2023 0009500932 550600 8,337.00 V24F0356 08/07/2023 0009500932 550600 5,837.00 V24F0356 08/07/2023 0009500932 550600 5,000.00 V24F0356 08/07/2023 0009500932 550600 8,335.00 V24F0356 08/07/2023 0009500932 550600 5,836.00 V24F0356 08/07/2023 0009500932 550600 6,665.00 V24F0356 08/07/2023 0009500932 550600 6,250.00 V24F0356 08/07/2023 0009500932 550600 6,250.00 V24F0356 08/07/2023 0009500932 550600 8,336.00 V24F0793 10/02/2023 0009557371 550600 16,667.00 V24F0793 10/02/2023 0009557371 550600 25,000.00 V24F0793 10/02/2023 0009557371 550600 16,667.00 V24F0793 10/02/2023 0009557371 550600 10,833.00 V24F0793 10/02/2023 0009557371 550600 11,667.00 V24F0793 10/02/2023 0009557371 550600 11,667.00 V24F0793 10/02/2023 0009557371 550600 20,833.00 V24F0793 10/02/2023 0009557371 550600 16,667.00 V24F1287 12/04/2023 0009623219 550600 8,333.00 V24F1287 12/04/2023 0009623219 550600 12,500.00 V24F1287 12/04/2023 0009623219 550600 8,333.00 V24F1287 12/04/2023 0009623219 550600 5,417.00 V24F1287 12/04/2023 0009623219 550600 5,833.00 V24F1287 12/04/2023 0009623219 550600 5,833.00 V24F1287 12/04/2023 0009623219 550600 10,417.00 V24F1287 12/04/2023 0009623219 550600 8,333.00 V24F1555 01/08/2024 0009656711 550600 8,333.00 V24F1555 01/08/2024 0009656711 550600 12,500.00 V24F1555 01/08/2024 0009656711 550600 8,333.00 V24F1555 01/08/2024 0009656711 550600 5,418.00 V24F1555 01/08/2024 0009656711 550600 5,833.00 V24F1555 01/08/2024 0009656711 550600 5,833.00 V24F1555 01/08/2024 0009656711 550600 10,417.00 V24F1555 01/08/2024 0009656711 550600 8,333.00 V24F1807 02/05/2024 0009685253 550600 8,333.00 V24F1807 02/05/2024 0009685253 550600 12,500.00 V24F1807 02/05/2024 0009685253 550600 8,333.00 V24F1807 02/05/2024 0009685253 550600 5,418.00 V24F1807 02/05/2024 0009685253 550600 5,833.00 V24F1807 02/05/2024 0009685253 550600 5,833.00 V24F1807 02/05/2024 0009685253 550600 10,417.00 V24F1807 02/05/2024 0009685253 550600 8,333.00 V24F2062 03/04/2024 0009714568 550600 8,333.00 V24F2062 03/04/2024 0009714568 550600 12,500.00 V24F2062 03/04/2024 0009714568 550600 8,333.00 V24F2062 03/04/2024 0009714568 550600 5,418.00 V24F2062 03/04/2024 0009714568 550600 5,833.00 V24F2062 03/04/2024 0009714568 550600 5,833.00 V24F2062 03/04/2024 0009714568 550600 10,417.00 V24F2062 03/04/2024 0009714568 550600 8,333.00 V24F2331 04/01/2024 0009745694 550600 8,333.00 V24F2331 04/01/2024 0009745694 550600 12,500.00 V24F2331 04/01/2024 0009745694 550600 8,333.00 V24F2331 04/01/2024 0009745694 550600 5,418.00 V24F2331 04/01/2024 0009745694 550600 5,833.00 V24F2331 04/01/2024 0009745694 550600 5,833.00 V24F2331 04/01/2024 0009745694 550600 10,417.00 V24F2331 04/01/2024 0009745694 550600 8,333.00 V24F2598 05/06/2024 0009784549 550600 8,333.00 V24F2598 05/06/2024 0009784549 550600 12,500.00 V24F2598 05/06/2024 0009784549 550600 8,333.00 V24F2598 05/06/2024 0009784549 550600 5,418.00 V24F2598 05/06/2024 0009784549 550600 5,833.00 V24F2598 05/06/2024 0009784549 550600 5,833.00 V24F2598 05/06/2024 0009784549 550600 10,417.00 V24F2598 05/06/2024 0009784549 550600 8,333.00 V24F2880 06/03/2024 0009818463 550600 10,417.00 Total Account by Grant Year 652,096.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2880 06/03/2024 0009818463 550600 8,333.00 V24F2880 06/03/2024 0009818463 550600 8,333.00 V24F2880 06/03/2024 0009818463 550600 12,500.00 V24F2880 06/03/2024 0009818463 550600 8,333.00 V24F2880 06/03/2024 0009818463 550600 5,418.00 V24F2880 06/03/2024 0009818463 550600 5,833.00 V24F2880 06/03/2024 0009818463 550600 5,833.00 Total Account by Grant Year 54,583.00 0.00 Total Fund Budget Unit 706,679.00 0.003592‑3070 S01007 2024 KVC ‑ AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
V24F0183 07/17/2023 0009478595 550600 55,970.00 V24F0356 08/07/2023 0009500932 550600 78,842.00 V24F0543 09/05/2023 0009529574 550600 105,458.00 V24F0793 10/02/2023 0009557371 550600 57,488.00 V24F1031 11/06/2023 0009599802 550600 7,286.00 V24F1031 11/06/2023 0009599802 550600 20,880.00 V24F1287 12/04/2023 0009623219 550600 62,299.00 V24F1555 01/08/2024 0009656711 550600 72,000.00 V24F1807 02/05/2024 0009685253 550600 75,903.00 V24F2062 03/04/2024 0009714568 550600 73,629.00 V24F2331 04/01/2024 0009745694 550600 77,760.00 V24F2598 05/06/2024 0009784549 550600 66,414.00 V24F2880 06/03/2024 0009818463 550600 52,121.00 Total Account 806,050.00 0.00 Total Fund Budget Unit 806,050.00 0.00 Total Federal Aid 1,512,729.00 0.00 Total Aid 1,512,729.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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