Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0702 BOYS & GIRLS CLUB OF LAWRENCE 0000016301
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0270 07/19/2016 0007029695  550600             643.44                
     V17N2045 10/25/2016 0007141760  550600           1,327.84                
                Total Account by Grant Year           1,971.28            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N3306 12/13/2016 0007178487  550600           1,358.80                
     V17N4766 02/14/2017 0007223755  550600           1,196.26                
     V17N6358 04/25/2017 0007299364  550600           1,300.32                
     V17N7411 06/06/2017 0007347251  550600             667.36                
                Total Account by Grant Year           4,522.74            0.00
                          Total Federal Aid           6,494.02            0.00
 
Other State Aid from 7000
 
7307-5000 U562 2017 Volunteer Kansas
     V1700272 07/25/2016 0007032177  526900           2,800.00                
     V1702005 10/17/2016 0007135728  526900              40.00                
     V1704203 01/23/2017 0007203011  526900           2,240.00                
            Total Other State Aid from 7000           5,080.00            0.00
                                  Total Aid          11,574.02            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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