Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0177 BOYS & GIRLS CLUB OF LAWRENCE 0000016301
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0002 07/06/2015 0006665214 550600 3,563.00 V16F0002 07/06/2015 0006665214 550600 2,665.00 V16F0002 07/06/2015 0006665214 550600 2,665.00 V16F0002 07/06/2015 0006665214 550600 2,611.00 V16F0002 07/06/2015 0006665214 550600 3,183.00 V16F0085 08/10/2015 0006694684 550600 5,000.00 V16F0085 08/10/2015 0006694684 550600 5,000.00 V16F0085 08/10/2015 0006694684 550600 5,000.00 V16F0085 08/10/2015 0006694684 550600 5,000.00 V16F0085 08/10/2015 0006694684 550600 4,500.00 V16F0160 09/08/2015 0006713572 550600 9,500.00 V16F0260 09/28/2015 0006749579 550600 1,750.00 V16F0260 09/28/2015 0006749579 550600 6,667.00 V16F0260 09/28/2015 0006749579 550600 6,667.00 V16F0260 09/28/2015 0006749579 550600 6,667.00 V16F0260 09/28/2015 0006749579 550600 6,667.00 V16F0260 09/28/2015 0006749579 550600 5,000.00 Total Account 82,105.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0800 12/07/2015 0006820024 550600 13,924.00 V16F0800 12/07/2015 0006820024 550600 12,319.00 V16F0800 12/07/2015 0006820024 550600 13,135.00 V16F0800 12/07/2015 0006820024 550600 12,141.00 V16F0800 12/07/2015 0006820024 550600 13,712.00 V16F1091 01/11/2016 0006841792 550600 5,880.00 V16F1091 01/11/2016 0006841792 550600 5,660.00 V16F1091 01/11/2016 0006841792 550600 5,629.00 V16F1091 01/11/2016 0006841792 550600 5,859.00 V16F1091 01/11/2016 0006841792 550600 7,258.00 V16F1385 02/08/2016 0006864041 550600 5,880.00 V16F1385 02/08/2016 0006864041 550600 5,660.00 V16F1385 02/08/2016 0006864041 550600 5,629.00 V16F1385 02/08/2016 0006864041 550600 5,859.00 V16F1385 02/08/2016 0006864041 550600 8,631.00 V16F1660 03/07/2016 0006895217 550600 6,093.00 V16F1660 03/07/2016 0006895217 550600 5,217.00 V16F1660 03/07/2016 0006895217 550600 6,399.00 V16F1660 03/07/2016 0006895217 550600 5,714.00 V16F1660 03/07/2016 0006895217 550600 5,660.00 V16F1942 04/04/2016 0006927518 550600 5,660.00 V16F1942 04/04/2016 0006927518 550600 5,515.00 V16F1942 04/04/2016 0006927518 550600 6,020.00 V16F1942 04/04/2016 0006927518 550600 8,644.00 V16F1942 04/04/2016 0006927518 550600 5,930.00 V16F2212 05/09/2016 0006971173 550600 5,515.00 V16F2212 05/09/2016 0006971173 550600 6,020.00 V16F2212 05/09/2016 0006971173 550600 8,813.00 V16F2212 05/09/2016 0006971173 550600 5,930.00 V16F2212 05/09/2016 0006971173 550600 5,660.00 V16F2484 06/06/2016 0006996792 550600 5,515.00 V16F2484 06/06/2016 0006996792 550600 6,020.00 V16F2484 06/06/2016 0006996792 550600 8,644.00 V16F2484 06/06/2016 0006996792 550600 5,930.00 V16F2484 06/06/2016 0006996792 550600 5,660.00 Total Account 251,735.00 0.003592-3070 M931 2016 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
V1605070 03/16/2016 0006906709 526900 60.48 V16F0002 07/06/2015 0006665214 550600 351.00 V16F0085 08/10/2015 0006694684 550600 710.00 V16F0160 09/08/2015 0006713572 550600 1,186.00 V16F0260 09/28/2015 0006749579 550600 674.00 V16F0521 11/02/2015 0006798500 550600 1,127.00 V16F0800 12/07/2015 0006820024 550600 8,181.00 V16F1091 01/11/2016 0006841792 550600 1,894.00 V16F1385 02/08/2016 0006864041 550600 683.00 V16F1660 03/07/2016 0006895217 550600 944.00 V16F1660 03/07/2016 0006895217 550600 163.00 V16F1942 04/04/2016 0006927518 550600 4,500.00 V16F2212 05/09/2016 0006971173 550600 6,198.00 V16F2484 06/06/2016 0006996792 550600 558.00 Total Account 27,229.48 0.003592-3070 M932 2016 AmeriCorps Formula15AFHKS001 CFDA 94.006
J2652886 03/23/2016 N/A 550600 -2,530.00 V16F0260 09/28/2015 0006749579 550600 6,351.00 V16F0521 11/02/2015 0006798500 550600 20,730.00 V16F0800 12/07/2015 0006820024 550600 16,872.00 V16F1091 01/11/2016 0006841792 550600 20,332.00 V16F1385 02/08/2016 0006864041 550600 19,827.00 V16F1660 03/07/2016 0006895217 550600 15,969.00 V16F1942 04/04/2016 0006927518 550600 17,182.00 V16F2212 05/09/2016 0006971173 550600 18,147.00 V16F2484 06/06/2016 0006996792 550600 17,518.00 Total Account 150,398.00 0.003592-3070 M933 2016 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V1607058 06/22/2016 0007012529 526900 863.36 V1607059 06/22/2016 0007012530 526900 1,311.89 Total Account 2,175.25 0.003592-3070 U891 2016 Americorp-Formula - FY 2013
J2652886 03/23/2016 N/A 550600 2,530.00 S1600295 01/05/2016 N/A 550600 -2,530.00 V16F0002 07/06/2015 0006665214 550600 11,680.00 V16F0085 08/10/2015 0006694684 550600 9,880.00 V16F0160 09/08/2015 0006713572 550600 440.00 Total Account 24,530.00 -2,530.003592-3070 U893 2016 Ks Commission on Ntl and Community Services FY13
V1603387 12/21/2015 0006830356 550600 990.00 Total Account 990.00 0.00 Total Federal Aid 539,162.73 -2,530.00 Total Aid 539,162.73 -2,530.00 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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