Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0313 BOYS AND GIRLS CLUB OF MANHATTAN 0000016337
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0400 0400 2017 Discretionary Grants
V1701158 09/12/2016 2003697046 551600 6,543.00 V1704007 01/11/2017 2003843679 551600 3,271.00 V1706927 06/07/2017 2004040170 551600 3,271.00 Total Fund Budget Unit 13,085.00 0.001000-0410 0410 2017 Disc Grts- After School Program
V1701162 09/12/2016 2003697047 551600 9,714.00 V1704011 01/11/2017 2003843680 551600 4,857.00 V1706932 06/07/2017 2004040171 551600 4,856.00 Total Fund Budget Unit 19,427.00 0.00 Total State Aid 32,512.00 0.00Federal Aid
3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0109 09/06/2016 2003690693 550600 2,693.00 V17F0109 09/06/2016 2003690693 550600 3,169.00 V17F0204 10/03/2016 2003725014 550600 5,091.00 V17F0204 10/03/2016 2003725014 550600 5,735.00 V17F0204 10/03/2016 2003725014 550600 8,009.00 V17F0204 10/03/2016 2003725014 550600 8,310.00 Total Account by Grant Year 33,007.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0458 11/07/2016 2003768208 550600 4,647.00 V17F0458 11/07/2016 2003768208 550600 7,240.00 V17F0458 11/07/2016 2003768208 550600 10,338.00 V17F0458 11/07/2016 2003768208 550600 10,687.00 V17F0737 12/05/2016 2003800294 550600 1,406.00 V17F0737 12/05/2016 2003800294 550600 7,563.00 V17F0737 12/05/2016 2003800294 550600 9,322.00 V17F0737 12/05/2016 2003800294 550600 9,435.00 V17F1010 01/09/2017 2003840359 550600 2,533.00 V17F1010 01/09/2017 2003840359 550600 7,071.00 V17F1010 01/09/2017 2003840359 550600 7,552.00 V17F1293 02/06/2017 2003875788 550600 2,732.00 V17F1293 02/06/2017 2003875788 550600 5,171.00 V17F1293 02/06/2017 2003875788 550600 7,037.00 V17F1293 02/06/2017 2003875788 550600 10,043.00 V17F1550 03/06/2017 2003913152 550600 5,452.00 V17F1550 03/06/2017 2003913152 550600 5,984.00 V17F1550 03/06/2017 2003913152 550600 7,415.00 V17F1550 03/06/2017 2003913152 550600 8,481.00 V17F1818 04/10/2017 2003960073 550600 4,575.00 V17F1818 04/10/2017 2003960073 550600 5,540.00 V17F1818 04/10/2017 2003960073 550600 8,029.00 V17F1818 04/10/2017 2003960073 550600 8,097.00 V17F2092 05/08/2017 2003997995 550600 6,275.00 V17F2092 05/08/2017 2003997995 550600 6,890.00 V17F2092 05/08/2017 2003997995 550600 7,293.00 V17F2092 05/08/2017 2003997995 550600 7,360.00 V17F2358 06/05/2017 2004035125 550600 15,677.00 V17F2358 06/05/2017 2004035125 550600 25,925.00 V17F2358 06/05/2017 2004035125 550600 26,748.00 V17F2358 06/05/2017 2004035125 550600 39,475.00 Total Account by Grant Year 291,993.00 0.00 Total Fund Budget Unit 325,000.00 0.003531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558
V17N4516 02/07/2017 2003878095 550600 49.08 Total Account by Grant Year 49.08 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0005 07/05/2016 2003603222 550600 3,581.30 V17N0768 09/06/2016 2003690694 550600 701.33 V17N1404 10/04/2016 2003727499 550600 487.94 Total Account by Grant Year 4,770.57 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2151 11/01/2016 2003761887 550600 2,024.03 V17N2975 12/06/2016 2003802307 550600 3,748.30 V17N3548 01/03/2017 2003834932 550600 3,178.15 V17N4516 02/07/2017 2003878095 550600 2,331.46 V17N5173 03/07/2017 2003915552 550600 3,254.47 V17N5804 04/04/2017 2003953663 550600 3,427.47 V17N6509 05/02/2017 2003991591 550600 3,856.92 V17N7053 05/23/2017 2004018424 550600 4,574.12 V17N7756 06/19/2017 2004058317 550600 3,695.33 Total Account by Grant Year 30,090.25 0.00 Total Fund Budget Unit 34,909.90 0.00 Total Federal Aid 359,909.90 0.00 Total Aid 392,421.90 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
Back to the CPA State Funding Reports County