Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0777     BOYS & GIRLS CLUBS OF SOUTH CENTRAL KS
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 R298  School Food Service Conference Fee Fund
     V1402250 10/22/2013 2002217007 7032990  P        150.00
     V1402251 10/22/2013 2002217008 7032990  P        165.66
                              Total Account           315.66          0.00
            Total Special Revenue State Aid           315.66          0.00
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V1402242 10/21/2013 2002214985 7032320  P         50.00
                              Total Account            50.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V14N1053 09/10/2013 0004245943 7035060  P        297.37
     V14N1436 10/01/2013 0004345842 7035060  P        544.52
     V14N2540 11/12/2013 0004461054 7035060  P        623.57
     V14N3309 12/10/2013 0004565446 7035060  P        562.42
     V14N4912 02/18/2014 0004784205 7035060  P        356.42
     V14N5830 04/01/2014 0005000392 7035060  P        465.70
     V14N6847 05/06/2014 0005211291 7035060  P        843.27
     V14N7094 05/13/2014 0005219179 7035060  P         47.90
     V14N8135 06/20/2014 N/A       703 5060  P        458.72
                              Total Account         4,199.89          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N1053 09/10/2013 0004245943 7035060  P      3,747.47
     V14N1436 10/01/2013 0004345842 7035060  P      6,862.06
     V14N2540 11/12/2013 0004461054 7035060  P      7,858.26
     V14N3309 12/10/2013 0004565446 7035060  P      7,087.67
     V14N4912 02/18/2014 0004784205 7035060  P      4,491.69
     V14N5830 04/01/2014 0005000392 7035060  P      5,868.79
     V14N6847 05/06/2014 0005211291 7035060  P     10,627.11
     V14N7094 05/13/2014 0005219179 7035060  P        603.58
     V14N8135 06/20/2014 N/A       703 5060  P      5,780.89
                              Total Account        52,927.52          0.00
                          Total Federal Aid        57,177.41          0.00
                                  Total Aid        57,493.07          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 2014 were delayed until July 1, 2014.  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 07/22/2014
     
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