Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0611 BOYS & GIRLS CLUBS OF 0000038280
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
S2400304 01/12/2024 N/A 550600 -227.93 V24N0992 08/22/2023 0009514712 550600 22,777.26 V24N1165 09/12/2023 0009535912 550600 20,144.62 V24N2208 10/24/2023 0009578922 550600 4,306.66 Total Account 47,228.54 -227.933230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2400304 01/12/2024 N/A 550600 -22.84 V24N0992 08/22/2023 0009514712 550600 2,362.94 V24N1165 09/12/2023 0009535912 550600 2,092.83 V24N2208 10/24/2023 0009578922 550600 446.99 Total Account 4,902.76 -22.843230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
S2400304 01/12/2024 N/A 550600 -1.23 V24N0992 08/22/2023 0009514712 550600 87.92 V24N1165 09/12/2023 0009535912 550600 76.44 V24N2208 10/24/2023 0009578922 550600 16.53 Total Account 180.89 -1.23 Total Fund Budget Unit 52,312.19 -252.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0192 07/17/2023 0009478599 550600 6,265.00 V24F0192 07/17/2023 0009478599 550600 4,851.00 V24F0365 08/07/2023 0009500936 550600 6,488.00 V24F0365 08/07/2023 0009500936 550600 4,307.00 V24F0365 08/07/2023 0009500936 550600 4,828.00 V24F0365 08/07/2023 0009500936 550600 9,813.00 V24F0553 09/05/2023 0009529580 550600 4,364.00 V24F0553 09/05/2023 0009529580 550600 9,474.00 V24F0801 10/02/2023 0009557375 550600 6,576.00 V24F0801 10/02/2023 0009557375 550600 9,444.00 V24F1301 12/04/2023 0009623224 550600 17,372.00 V24F1301 12/04/2023 0009623224 550600 13,786.00 V24F1568 01/08/2024 0009656717 550600 6,575.00 V24F1568 01/08/2024 0009656717 550600 5,908.00 V24F1816 02/05/2024 0009685258 550600 7,286.00 V24F1816 02/05/2024 0009685258 550600 9,476.00 V24F2078 03/04/2024 0009714573 550600 8,388.00 V24F2078 03/04/2024 0009714573 550600 5,999.00 V24F2340 04/01/2024 0009745699 550600 6,563.00 V24F2340 04/01/2024 0009745699 550600 4,831.00 V24F2608 05/06/2024 0009784554 550600 8,384.00 V24F2608 05/06/2024 0009784554 550600 5,337.00 V24F2893 06/03/2024 0009818471 550600 2,946.55 Total Account by Grant Year 169,261.55 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2893 06/03/2024 0009818471 550600 6,120.00 V24F2893 06/03/2024 0009818471 550600 1,977.45 Total Account by Grant Year 8,097.45 0.00 Total Fund Budget Unit 177,359.00 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0603 07/18/2023 0009480369 550600 71.96 Total Account by Grant Year 71.96 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1776 10/03/2023 0009559270 550600 538.38 V24N2146 10/17/2023 0009572832 550600 894.15 Total Account by Grant Year 1,432.53 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3801 12/19/2023 0009639348 550600 812.14 V24N3801 12/19/2023 0009639348 550600 892.38 V24N4732 02/26/2024 0009702872 550600 692.67 V24N4732 02/26/2024 0009702872 550600 663.46 V24N6588 04/09/2024 0009754291 550600 360.79 V24N6640 04/16/2024 0009761365 550600 696.79 V24N8019 06/04/2024 0009816673 550600 812.73 V24N8635 06/11/2024 0009825587 550600 599.74 Total Account by Grant Year 5,530.70 0.00 Total Account 7,035.19 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0603 07/18/2023 0009480369 550600 1,033.23 Total Account by Grant Year 1,033.23 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1776 10/03/2023 0009559270 550600 7,756.25 V24N2146 10/17/2023 0009572832 550600 13,020.98 Total Account by Grant Year 20,777.23 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3801 12/19/2023 0009639348 550600 13,435.40 V24N3801 12/19/2023 0009639348 550600 11,984.56 V24N4732 02/26/2024 0009702872 550600 10,807.36 V24N4732 02/26/2024 0009702872 550600 10,071.88 V24N6588 04/09/2024 0009754291 550600 5,498.44 V24N6640 04/16/2024 0009761365 550600 10,662.11 V24N8019 06/04/2024 0009816673 550600 11,901.80 V24N8635 06/11/2024 0009825587 550600 8,640.25 Total Account by Grant Year 83,001.80 0.00 Total Account 104,812.26 0.00 Total Fund Budget Unit 111,847.45 0.00 Total Federal Aid 341,518.64 -252.00 Total Aid 341,518.64 -252.00 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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