Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0313 BOYS & GIRLS CLUBS OF MANHATTAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0400 0400 Discretionary Grants
V1401628 09/16/2013 0004249042 7035160 X 5,964.00
V1404397 01/21/2014 0004676097 7035160 X 2,982.00
V1407380 06/05/2014 2002552877 7035160 X 3,308.00
Total Account 12,254.00 0.00
1000-0410 0410 Disc Grts- After School Program
V1401633 09/16/2013 0004249047 7035160 X 6,059.00
V1404376 01/21/2014 0004676087 7035160 X 3,030.00
V1407364 06/05/2014 2002552876 7035160 X 3,029.00
Total Account 12,118.00 0.00
Total State Aid 24,372.00 0.00
Federal Aid
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V14F0080 08/05/2013 2002110910 7035060 X 63,947.00
V14F0080 08/05/2013 2002110910 7035060 X 38,639.00
V14F0080 08/05/2013 2002110910 7035060 X 10,443.00
V14F0169 09/09/2013 2002157624 7035060 X 26,876.00
V14F0169 09/09/2013 2002157624 7035060 X 33,878.00
V14F0169 09/09/2013 2002157624 7035060 X 96,999.00
V14F0680 11/04/2013 2002237695 7035060 X 29,085.00
V14F0984 12/09/2013 2002285420 7035060 X 41,195.00
V14F0984 12/09/2013 2002285420 7035060 X 33,522.00
V14F0984 12/09/2013 2002285420 7035060 X 13,864.00
V14F1275 01/06/2014 2002319758 7035060 X 5,060.00
V14F1275 01/06/2014 2002319758 7035060 X 3,286.00
V14F1275 01/06/2014 2002319758 7035060 X 3,208.00
V14F1563 02/03/2014 2002360051 7035060 X 5,704.00
V14F1563 02/03/2014 2002360051 7035060 X 5,942.00
V14F1827 03/10/2014 2002413366 7035060 X 12,461.00
V14F1827 03/10/2014 2002413366 7035060 X 9,540.00
V14F2342 05/05/2014 2002500653 7035060 X 10,880.00
V14F2342 05/05/2014 2002500653 7035060 X 13,872.00
V14F2342 05/05/2014 2002500653 7035060 X 16,520.00
V14F2598 06/09/2014 2002556692 7035060 X 49,798.00
V14F2598 06/09/2014 2002556692 7035060 X 13,780.00
V14F2598 06/09/2014 2002556692 7035060 X 14,024.00
Total Account 552,523.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0541 08/13/2013 2002121429 7035060 X 1,483.71
V14N0690 08/27/2013 2002142353 7035060 X 1,342.06
V14N2049 10/25/2013 2002225634 7035060 X 1,416.07
V14N2935 12/03/2013 2002279142 7035060 X 2,005.87
V14N3764 01/07/2014 2002321945 7035060 X 2,250.70
V14N5168 03/04/2014 2002405935 7035060 X 3,317.70
V14N5795 04/01/2014 2002449649 7035060 X 2,702.98
V14N6496 04/24/2014 2002485665 7035060 X 2,747.36
V14N7104 05/20/2014 2002523316 7035060 X 3,137.31
V14N7217 05/27/2014 2002536009 7035060 X 3,818.55
V14N7442 06/10/2014 2002559339 7035060 X 2,684.04
Total Account 26,906.35 0.00
Total Federal Aid 579,429.35 0.00
Total Aid 603,801.35 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
Back to the CPA State Funding Reports County