Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0227 BOYS & GIRLS CLUB OF HUTCHINSON 0000055491
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
     V24F1041 11/13/2023 0009601311  550100          90,000.00                
     V24F2064 03/04/2024 0009714570  550600          21,360.00                
     V24F2332 04/01/2024 0009745695  550600          10,680.00                
     V24F2599 05/06/2024 0009784550  550600          10,680.00                
                     Total Fund Budget Unit         132,720.00            0.00
 
3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
     V24F1556 01/08/2024 0009656712  550600          15,625.00                
     V24F1556 01/08/2024 0009656712  550600          14,375.00                
     V24F1808 02/05/2024 0009685254  550600          15,625.00                
     V24F1808 02/05/2024 0009685254  550600          10,518.00                
     V24F2064 03/04/2024 0009714570  550600          15,625.00                
     V24F2064 03/04/2024 0009714570  550600           7,012.00                
     V24F2332 04/01/2024 0009745695  550600          15,625.00                
     V24F2332 04/01/2024 0009745695  550600           7,012.00                
     V24F2599 05/06/2024 0009784550  550600          15,625.00                
     V24F2599 05/06/2024 0009784550  550600           7,012.00                
     V24F2881 06/03/2024 0009818464  550600          10,518.00                
                     Total Fund Budget Unit         134,572.00            0.00
                          Total Federal Aid         267,292.00            0.00
                                  Total Aid         267,292.00            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

Back to the CPA State Funding Reports County