Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0177 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 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0002 07/18/2016 0007027823 550600 33.00 V17F0002 07/18/2016 0007027823 550600 33.00 V17F0002 07/18/2016 0007027823 550600 33.00 V17F0002 07/18/2016 0007027823 550600 33.00 V17F0002 07/18/2016 0007027823 550600 33.00 V17F0002 07/18/2016 0007027823 550600 5,513.00 V17F0002 07/18/2016 0007027823 550600 5,661.00 V17F0002 07/18/2016 0007027823 550600 5,928.00 V17F0002 07/18/2016 0007027823 550600 6,019.00 V17F0002 07/18/2016 0007027823 550600 8,476.00 V17F0060 08/08/2016 0007068489 550600 2,799.00 V17F0060 08/08/2016 0007068489 550600 2,962.00 V17F0060 08/08/2016 0007068489 550600 2,962.00 V17F0060 08/08/2016 0007068489 550600 5,014.00 V17F0060 08/08/2016 0007068489 550600 5,657.00 V17F0108 09/06/2016 0007107086 550600 6,250.00 V17F0108 09/06/2016 0007107086 550600 6,250.00 V17F0108 09/06/2016 0007107086 550600 6,250.00 V17F0108 09/06/2016 0007107086 550600 6,250.00 V17F0203 10/03/2016 0007126292 550600 6,250.00 V17F0203 10/03/2016 0007126292 550600 6,250.00 V17F0203 10/03/2016 0007126292 550600 6,250.00 V17F0203 10/03/2016 0007126292 550600 6,250.00 Total Account by Grant Year 101,156.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0457 11/07/2016 0007152680 550600 6,250.00 V17F0457 11/07/2016 0007152680 550600 6,250.00 V17F0457 11/07/2016 0007152680 550600 6,250.00 V17F0457 11/07/2016 0007152680 550600 6,250.00 V17F0736 12/05/2016 0007172010 550600 6,250.00 V17F0736 12/05/2016 0007172010 550600 6,250.00 V17F0736 12/05/2016 0007172010 550600 6,250.00 V17F0736 12/05/2016 0007172010 550600 6,250.00 V17F1009 01/09/2017 0007194960 550600 6,250.00 V17F1009 01/09/2017 0007194960 550600 6,250.00 V17F1009 01/09/2017 0007194960 550600 6,250.00 V17F1009 01/09/2017 0007194960 550600 6,250.00 V17F1292 02/06/2017 0007216557 550600 6,250.00 V17F1292 02/06/2017 0007216557 550600 6,250.00 V17F1292 02/06/2017 0007216557 550600 6,250.00 V17F1292 02/06/2017 0007216557 550600 6,250.00 V17F1549 03/06/2017 0007244581 550600 6,250.00 V17F1549 03/06/2017 0007244581 550600 6,250.00 V17F1549 03/06/2017 0007244581 550600 6,250.00 V17F1549 03/06/2017 0007244581 550600 6,250.00 V17F1817 04/10/2017 0007281895 550600 6,250.00 V17F1817 04/10/2017 0007281895 550600 6,250.00 V17F1817 04/10/2017 0007281895 550600 6,250.00 V17F1817 04/10/2017 0007281895 550600 6,250.00 V17F2091 05/08/2017 0007315187 550600 6,250.00 V17F2091 05/08/2017 0007315187 550600 6,250.00 V17F2091 05/08/2017 0007315187 550600 6,250.00 V17F2091 05/08/2017 0007315187 550600 6,250.00 V17F2357 06/05/2017 0007345200 550600 6,250.00 V17F2357 06/05/2017 0007345200 550600 6,250.00 V17F2357 06/05/2017 0007345200 550600 6,250.00 V17F2357 06/05/2017 0007345200 550600 6,250.00 Total Account by Grant Year 200,000.00 0.00 Total Fund Budget Unit 301,156.00 0.003592-3070 M931 2017 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
V17F0002 07/18/2016 0007027823 550600 883.00 V17F0060 08/08/2016 0007068489 550600 817.00 V17F0108 09/06/2016 0007107086 550600 1,376.00 V17F0203 10/03/2016 0007126292 550600 469.00 V17F0457 11/07/2016 0007152680 550600 955.00 V17F0736 12/05/2016 0007172010 550600 1,576.00 V17F1009 01/09/2017 0007194960 550600 2,005.00 V17F1292 02/06/2017 0007216557 550600 500.00 V17F1549 03/06/2017 0007244581 550600 1,725.00 V17F1817 04/10/2017 0007281895 550600 1,725.00 V17F2091 05/08/2017 0007315187 550600 1,615.00 V17F2357 06/05/2017 0007345200 550600 3,827.00 Total Account 17,473.00 0.003592-3070 M932 2017 AmeriCorps Formula15AFHKS001 CFDA 94.006
S1700017 07/13/2016 N/A 550600 -21,000.00 V17F0002 07/18/2016 0007027823 550600 23,058.00 V17F0060 08/08/2016 0007068489 550600 25,154.00 V17F0108 09/06/2016 0007107086 550600 24,380.00 V17F0203 10/03/2016 0007126292 550600 11,369.00 V17F0457 11/07/2016 0007152680 550600 15,403.00 V17F0736 12/05/2016 0007172010 550600 23,967.00 V17F1009 01/09/2017 0007194960 550600 28,387.00 V17F1292 02/06/2017 0007216557 550600 28,727.00 V17F1549 03/06/2017 0007244581 550600 28,727.00 V17F1817 04/10/2017 0007281895 550600 27,102.00 V17F2091 05/08/2017 0007315187 550600 27,213.00 V17F2357 06/05/2017 0007345200 550600 27,790.00 Total Account 291,277.00 -21,000.003592-3070 M933 2017 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V17F1549 03/06/2017 0007244581 550600 520.00 Total Account 520.00 0.00 Total Fund Budget Unit 309,270.00 -21,000.00 Total Federal Aid 610,426.00 -21,000.00 Total Aid 610,426.00 -21,000.00 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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