Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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 CFDA
V1501121 09/09/2014 2002696984 7035160 X 6,127.00
V1503671 01/09/2015 2002856891 7035160 X 3,064.00
V1506730 06/05/2015 2003067987 7035160 X 3,063.00
Total Account 12,254.00 0.00
1000-0410 0410 Disc Grts- After School Program CFDA
V1501208 09/12/2014 2002701983 7035160 X 6,615.00
V1503791 01/16/2015 2002864690 7035160 X 3,308.00
V1506694 06/04/2015 2003066195 7035160 X 3,307.00
Total Account 13,230.00 0.00
Total State Aid 25,484.00 0.00
Federal Aid
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0608 11/03/2014 2002771475 7035060 X 17,369.00
V15F0608 11/03/2014 2002771475 7035060 X 17,036.00
V15F0608 11/03/2014 2002771475 7035060 X 20,346.00
V15F1167 01/05/2015 2002850552 7035060 X 12,005.00
V15F1167 01/05/2015 2002850552 7035060 X 7,801.00
V15F1167 01/05/2015 2002850552 7035060 X 10,743.00
V15F1993 04/06/2015 2002974798 7035060 X 20,391.00
V15F1993 04/06/2015 2002974798 7035060 X 13,809.00
V15F1993 04/06/2015 2002974798 7035060 X 20,086.00
V15F2259 05/11/2015 2003028822 7035060 X 8,460.00
V15F2259 05/11/2015 2003028822 7035060 X 5,363.00
V15F2259 05/11/2015 2003028822 7035060 X 9,073.00
V15F2520 06/08/2015 2003070064 7035060 X 1,775.00
V15F2520 06/08/2015 2003070064 7035060 X 15,991.00
V15F2520 06/08/2015 2003070064 7035060 X 14,752.00
Total Account 195,000.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N2875 12/02/2014 2002809322 7035060 X 3,552.35
V15N3126 12/16/2014 2002829252 7035060 X 3,854.20
V15N3473 01/06/2015 2002969627 7035060 X 2,879.92
V15N4749 02/17/2015 2002906562 7035060 X 3,098.62
V15N5605 04/07/2015 2002976791 7035060 X 2,932.98
V15N6275 04/24/2015 2003004004 7035060 X 3,102.41
V15N7289 06/02/2015 2003062281 7035060 X 3,744.46
V15N7728 06/16/2015 2003084766 7035060 X 3,782.79
V15N8238 06/22/2015 2003093511 7035060 X 2,456.93
Total Account 29,404.66 0.00
Total Federal Aid 224,404.66 0.00
Total Aid 249,888.66 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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