Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
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
     V1101808 09/23/2010 2000163678 7035160  X     12,500.00
     V1105284 01/24/2011 2000396421 7035160  X      6,250.00
     V1108940 06/21/2011 2000714326 7035160  X      6,250.00
                              Total Account        25,000.00          0.00
                            Total State Aid        25,000.00          0.00
     
Federal Aid
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N1087 09/14/2010 0000242118 7035060  P        755.54
     V11N1490 10/13/2010 0000337723 7035060  P      1,379.36
     V11N2543 11/19/2010 0000440386 7035060  P      1,394.16
     V11N3125 12/14/2010 0000533900 7035060  P      1,369.74
     V11N3867 01/11/2011 0000626648 7035060  P      1,263.18
     V11N4441 02/08/2011 0000728544 7035060  P        974.58
     V11N5611 04/05/2011 0000959532 7035060  P        896.88
     V11N6050 04/12/2011 0000969935 7035060  P      1,676.84
     V11N7459 06/08/2011 0001173606 7035060  P      2,994.04
                              Total Account        12,704.32          0.00
                          Total Federal Aid        12,704.32          0.00
                                  Total Aid        37,704.32          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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2011 were delayed until July 1, 2011.  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 09/02/2011
     
Back to the CPA State Funding Reports County