Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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 2017 Meal Costs10.558 CFDA 10.558
     V18N0159 07/11/2017 0007377354  550600             534.06                
                Total Account by Grant Year             534.06            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2151 11/07/2017 0007511977  550600           1,060.40                
     V18N3129 12/19/2017 0007541729  550600           1,211.76                
     V18N4042 02/06/2018 0007578866  550600             359.04                
     V18N5174 03/13/2018 0007616728  550600             785.84                
     V18N6757 05/22/2018 0007700501  550600             851.84                
                Total Account by Grant Year           4,268.88            0.00
                              Total Account           4,802.94            0.00
                     Total Fund Budget Unit           4,802.94            0.00
                          Total Federal Aid           4,802.94            0.00
                                  Total Aid           4,802.94            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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