Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
P0711     BOYS & GIRLS CLUB OF TOPEKA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0410 0410  Disc Grts- After School Program
     V1001173 09/18/2009 002366894 703 5160  X     12,500.00
     V1003327 01/20/2010 002619541 703 5160  X      6,225.00
     V1006267 06/25/2010 002974403 703 5160  P      6,175.00
                              Total Account        24,900.00          0.00
                            Total State Aid        24,900.00          0.00
     
Federal Aid
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V1002067 11/03/2009 022590760 703 5060  P      1,485.18
     V1002212 11/10/2009 022598126 703 5060  P      1,397.12
     V1002699 12/08/2009 022615081 703 5060  P      1,406.74
     V1003334 01/20/2010 022646336 703 5060  P        928.70
     V1003678 02/09/2010 022659672 703 5060  P      1,458.54
     V1004337 03/16/2010 022693377 703 5060  P      1,255.04
     V1005055 04/27/2010 022755594 703 5060  P      1,349.76
     V1005431 05/18/2010 022779176 703 5060  P      1,693.86
     V1006310 06/28/2010 022813483 703 5060  P        968.66
                              Total Account        11,943.60          0.00
                          Total Federal Aid        11,943.60          0.00
                                  Total Aid        36,843.60          0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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.  As a result of the state's financial condition, a portion of KPERS, general
     state aid and supplemental general state aid payments due to local school
     districts in June 2010 were delayed until July 1, 2010.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.
     
Last Updated 11/13/2010
     
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