Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
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 
     V11N0330 08/12/2010 2000050399 7035060  X        611.13
     V11N0811 09/09/2010 2000139225 7035060  X        714.67
     V11N1210 09/21/2010 2000160366 7035060  X        245.93
     V11N2988 12/07/2010 2000314264 7035060  X         26.17
     V11N3428 01/04/2011 2000366930 7035060  X         15.47
     V11N4897 03/02/2011 2000486211 7035060  X        116.71
     V11N5598 04/05/2011 2000564888 7035060  X         72.12
     V11N7009 05/24/2011 2000665459 7035060  X        246.14
                              Total Account         2,048.34          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0277 07/28/2010 2000035002 7035060  X      1,133.67
     V11N0330 08/12/2010 2000050399 7035060  X     11,612.11
     V11N0811 09/09/2010 2000139225 7035060  X      9,464.14
     V11N1210 09/21/2010 2000160366 7035060  X      2,690.18
     V11N2988 12/07/2010 2000314264 7035060  X        740.50
     V11N3428 01/04/2011 2000366930 7035060  X        417.32
     S1100367 02/14/2011 2009 Refund   5060  X                    -5,000.00
     V11N4897 03/02/2011 2000486211 7035060  X      1,524.52
     V11N5598 04/05/2011 2000564888 7035060  X      1,396.50
     V11N7009 05/24/2011 2000665459 7035060  X      3,641.56
                              Total Account        32,620.50     -5,000.00
     
3592-3070 U854  Americorp-Formula - FY 2007 CFDA 94.006 
     V11F1423 01/03/2011 2000362638 7035060  X      2,161.00
     V11F1964 03/02/2011 2000478109 7035060  X      3,816.00
     V11F2228 04/04/2011 2000560717 7035060  X      3,956.00
     V11F2486 05/06/2011 2000624342 7035060  X      3,934.00
                              Total Account        13,867.00          0.00
                          Total Federal Aid        48,535.84     -5,000.00
                                  Total Aid        48,535.84     -5,000.00
     
     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
     
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