Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

X0611 BOYS & GIRLS CLUBS OF GREATER KC

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V1001305 09/24/2009 002386759 703 5060 X 1,775.65 V1001801 10/20/2009 002428845 703 5060 X 477.56 V1001801 10/20/2009 002428845 703 5060 X 3.70 V1002328 11/17/2009 002499299 703 5060 X 45.83 V1002813 12/15/2009 002554170 703 5060 X 19.11 V1003102 01/05/2010 002591110 703 5060 X 117.78 V1003565 02/02/2010 002644538 703 5060 X 29.84 V1004174 03/09/2010 002720191 703 5060 X 29.25 V1004692 04/06/2010 002786483 703 5060 X 143.13 Total Account 2,641.85 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V1001305 09/24/2009 002386759 703 5060 X 28,405.04 V1001801 10/20/2009 002428845 703 5060 X 10,410.62 V1002328 11/17/2009 002499299 703 5060 X 2,467.50 V1002813 12/15/2009 002554170 703 5060 X 3,752.97 V1002813 12/15/2009 002554170 703 5060 X -1,706.09 V1003102 01/05/2010 002591110 703 5060 X 4,395.25 V1003102 01/05/2010 002591110 703 5060 X -634.38 V1004174 03/09/2010 002720191 703 5060 X 235.56 V1004692 04/06/2010 002786483 703 5060 X 2,718.46 V1005220 05/04/2010 002851569 703 5060 X 91.24 Total Account 50,136.17 0.00 Total Federal Aid 52,778.02 0.00 Total Aid 52,778.02 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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