Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0313 BOYS AND GIRLS CLUB OF MANHATTAN 0000016337
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
V24F0550 09/05/2023 2006206210 550600 7,757.00 V24F0550 09/05/2023 2006206210 550600 1,828.00 V24F0550 09/05/2023 2006206210 550600 13,000.00 V24F1295 12/04/2023 0009658238 550600 30,000.00 V24F1295 12/04/2023 0009658238 550600 50,000.00 V24F1295 12/04/2023 0009658238 550600 50,000.00 V24F1295 12/04/2023 0009658238 550600 50,000.00 V24F1563 01/08/2024 0009656716 550600 8,500.00 V24F1563 01/08/2024 0009656716 550600 20,000.00 V24F1563 01/08/2024 0009656716 550600 10,000.00 V24F2073 03/04/2024 0009714572 550600 10,000.00 V24F2073 03/04/2024 0009714572 550600 24,000.00 V24F2073 03/04/2024 0009714572 550600 17,500.00 V24F2073 03/04/2024 0009714572 550600 14,000.00 V24F2605 05/06/2024 0009784553 550600 25,500.00 V24F2605 05/06/2024 0009784553 550600 21,000.00 V24F2605 05/06/2024 0009784553 550600 25,500.00 V24F2605 05/06/2024 0009784553 550600 6,000.00 Total Fund Budget Unit 384,585.00 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4730 02/26/2024 0009702871 550600 13.28 V24N6030 03/26/2024 0009736292 550600 25.08 V24N6639 04/16/2024 0009761364 550600 23.01 V24N7639 05/14/2024 0009793568 550600 30.09 Total Account 91.46 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0680 07/25/2023 2006173543 550600 987.07 V24N1410 09/12/2023 2006211624 550600 1,032.29 V24N2641 11/16/2023 2006267351 550600 2,046.97 Total Account by Grant Year 4,066.33 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3800 12/19/2023 2006296862 550600 3,124.07 V24N4730 02/26/2024 0009702871 550600 2,447.04 V24N4730 02/26/2024 0009702871 550600 3,095.17 V24N4730 02/26/2024 0009702871 550600 2,670.06 V24N6030 03/26/2024 0009736292 550600 3,643.42 V24N6639 04/16/2024 0009761364 550600 3,577.93 V24N7639 05/14/2024 0009793568 550600 4,120.97 V24N8634 06/11/2024 0009825586 550600 2,855.14 Total Account by Grant Year 25,533.80 0.00 Total Account 29,600.13 0.00 Total Fund Budget Unit 29,691.59 0.003592‑3070 S01007 2024 KVC ‑ AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
V24F0189 07/17/2023 2006165653 550600 3,938.00 V24F0362 08/07/2023 2006182569 550600 657.00 V24F0798 10/02/2023 2006229991 550600 6,262.00 V24F1295 12/04/2023 0009658238 550600 1,371.00 V24F1563 01/08/2024 0009656716 550600 4,112.00 V24F1815 02/05/2024 0009685257 550600 4,112.00 V24F2073 03/04/2024 0009714572 550600 6,493.00 V24F2338 04/01/2024 0009745698 550600 13,021.00 V24F2605 05/06/2024 0009784553 550600 14,762.00 V24F2889 06/03/2024 0009818468 550600 19,240.00 Total Fund Budget Unit 73,968.00 0.00 Total Federal Aid 488,244.59 0.00 Total Aid 488,244.59 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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