Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
X0177     BOYS & GIRLS CLUB OF LAWRENCE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3519-3890 3890  Title IV 21st Century Community Learning Center CFDA 84.287 
     V1001331 09/28/2009 002393086 703 5060  X     13,080.00
     V1001331 09/28/2009 002393086 703 5060  X     13,955.00
     V1001901 11/01/2009 002460871 703 5060  X      5,000.00
     V1001901 11/01/2009 002460871 703 5060  X      8,000.00
     V1002484 12/01/2009 002534047 703 5060  X      5,000.00
     V1002484 12/01/2009 002534047 703 5060  X      8,000.00
     V1002991 01/01/2010 002591084 703 5060  X      6,000.00
     V1002991 01/01/2010 002591084 703 5060  X      8,000.00
     V1003502 02/01/2010 002649291 703 5060  X      6,000.00
     V1003502 02/01/2010 002649291 703 5060  X      9,000.00
     V1003972 03/01/2010 002710829 703 5060  X      5,000.00
     V1003972 03/01/2010 002710829 703 5060  X      7,000.00
     V1004528 04/06/2010 002786421 703 5060  X     10,000.00
     V1004528 04/06/2010 002786421 703 5060  X     10,000.00
     V1005146 05/01/2010 002851549 703 5060  X      5,000.00
     V1005146 05/01/2010 002851549 703 5060  X      7,000.00
     V1005595 06/01/2010 002914476 703 5060  X     20,000.00
     V1005595 06/01/2010 002914476 703 5060  X     10,000.00
                              Total Account       156,035.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V1001116 09/15/2009 022553589 703 5060  P      1,053.02
     V1001703 10/14/2009 022576780 703 5060  P      1,460.02
     V1002212 11/10/2009 022598122 703 5060  P      1,417.84
     V1002813 12/15/2009 022620254 703 5060  P      1,049.32
     V1003334 01/20/2010 022646335 703 5060  P        947.94
     V1003678 02/09/2010 022659670 703 5060  P      1,155.14
     V1004527 03/29/2010 022713622 703 5060  P      1,113.70
     V1005055 04/27/2010 022755592 703 5060  P      1,425.24
     V1005431 05/18/2010 022779174 703 5060  P      1,549.56
     V1005911 06/15/2010 022799731 703 5060  P      1,209.16
                              Total Account        12,380.94          0.00
                          Total Federal Aid       168,415.94          0.00
                                  Total Aid       168,415.94          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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