Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024
X0422 BOYS & GIRLS CLUB OF THE PRAIRIE BAND 0000507693
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0117 07/11/2023 2006161343 550600 3,354.19
V24N0807 08/08/2023 2006184451 550600 4,596.27
V24N1164 09/12/2023 2006211626 550600 2,110.06
Total Account 10,060.52 0.00
3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0117 07/11/2023 2006161343 550600 347.29
V24N0807 08/08/2023 2006184451 550600 475.96
V24N1164 09/12/2023 2006211626 550600 218.59
Total Account 1,041.84 0.00
3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0117 07/11/2023 2006161343 550600 13.25
V24N0807 08/08/2023 2006184451 550600 18.12
V24N1164 09/12/2023 2006211626 550600 8.28
Total Account 39.65 0.00
Total Federal Aid 11,142.01 0.00
Total Aid 11,142.01 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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