Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
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
     V1301204 09/21/2012 2001588794 7035160  X      6,587.00
     V1304403 01/24/2013 2001789069 7035160  X      3,294.00
     V1307454 06/10/2013 2002013449 7035160  X      3,293.00
                              Total Account        13,174.00          0.00
                            Total State Aid        13,174.00          0.00
     
Federal Aid
     
3519-3890 3890  Title IV 21st Century Community Learning Center CFDA 84.287 
     V13F1893 04/08/2013 2001907842 7035060  P     20,000.00
     V13F2187 05/06/2013 2001956109 7035060  P     20,000.00
     V13F2463 06/04/2013 2002003903 7035060  P     80,000.00
                              Total Account       120,000.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N1170 10/09/2012 0002994444 7035060  P      1,436.76
     V13N4412 02/19/2013 0003431278 7035060  P      2,630.16
     V13N4890 03/12/2013 0003530351 7035060  P      2,077.92
     V13N6012 04/24/2013 0003742908 7035060  P      1,810.38
     V13N6733 05/21/2013 0003781362 7035060  P      4,637.10
     V13N8021 06/24/2013 N/A       703 5060  P      2,230.02
                              Total Account        14,822.34          0.00
                          Total Federal Aid       134,822.34          0.00
                                  Total Aid       147,996.34          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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
Back to the CPA State Funding Reports County