Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0777 BOYS AND GIRLS CLUB OF SOUTH CENTRAL KS 0000379833
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N1173 09/20/2016 0007115793  550600             117.30                
     V17N1897 10/18/2016 0007137718  550600             606.28                
                Total Account by Grant Year             723.58            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N3082 12/06/2016 0007173845  550600             663.55                
     V17N3379 12/13/2016 0007178545  550600             525.09                
     V17N3979 01/10/2017 0007196682  550600             443.67                
     V17N4821 02/14/2017 0007223803  550600             553.38                
     V17N5541 03/14/2017 0007253534  550600             471.50                
     V17N6302 04/18/2017 0007291077  550600             519.57                
     V17N7100 05/23/2017 0007330441  550600             477.94                
     V17N7737 06/13/2017 0007354771  550600             315.33                
                Total Account by Grant Year           3,970.03            0.00
                              Total Account           4,693.61            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V17N1897 10/18/2016 0007137718  550600           1,116.70                
                Total Account by Grant Year           1,116.70            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N1173 09/20/2016 0007115793  550600           1,611.60                
     V17N1897 10/18/2016 0007137718  550600           7,213.06                
                Total Account by Grant Year           8,824.66            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N3082 12/06/2016 0007173845  550600           9,116.60                
     V17N3379 12/13/2016 0007178545  550600           7,214.28                
     V17N3979 01/10/2017 0007196682  550600           6,095.64                
     V17N4821 02/14/2017 0007223803  550600           7,602.96                
     V17N5541 03/14/2017 0007253534  550600           6,478.00                
     V17N6302 04/18/2017 0007291077  550600           7,138.44                
     V17N7100 05/23/2017 0007330441  550600           6,566.48                
     V17N7737 06/13/2017 0007354771  550600           4,332.36                
                Total Account by Grant Year          54,544.76            0.00
                              Total Account          64,486.12            0.00
                     Total Fund Budget Unit          69,179.73            0.00
                          Total Federal Aid          69,179.73            0.00
                                  Total Aid          69,179.73            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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