Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0913 09/12/2017 0007465909  550600             184.84                
     V18N1624 10/10/2017 0007487818  550600             606.83                
                Total Account by Grant Year             791.67            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2492 11/21/2017 0007521726  550600             628.22                
     V18N3043 12/12/2017 0007536993  550600             491.27                
     V18N3763 01/16/2018 0007559867  550600             518.24                
     V18N4648 02/22/2018 0007593277  550600             552.19                
     V18N5237 03/13/2018 0007616782  550600             443.38                
     V18N5890 04/10/2018 0007649307  550600             497.55                
     V18N6787 05/22/2018 0007700526  550600             557.54                
     V18N7159 06/05/2018 0007717123  550600              13.95                
     V18N7556 06/18/2018 0007732675  550600             291.79                
                Total Account by Grant Year           3,994.13            0.00
                              Total Account           4,785.80            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0913 09/12/2017 0007465909  550600           2,567.85                
     V18N1624 10/10/2017 0007487818  550600           8,430.30                
                Total Account by Grant Year          10,998.15            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2492 11/21/2017 0007521726  550600           8,727.46                
     V18N3043 12/12/2017 0007536993  550600           6,824.99                
     V18N3763 01/16/2018 0007559867  550600           7,199.67                
     V18N4648 02/22/2018 0007593277  550600           7,671.25                
     V18N5237 03/13/2018 0007616782  550600           6,159.61                
     V18N5890 04/10/2018 0007649307  550600           6,912.20                
     V18N6787 05/22/2018 0007700526  550600           7,745.54                
     V18N7159 06/05/2018 0007717123  550600             193.80                
     V18N7556 06/18/2018 0007732675  550600           4,053.65                
                Total Account by Grant Year          55,488.17            0.00
                              Total Account          66,486.32            0.00
                     Total Fund Budget Unit          71,272.12            0.00
                          Total Federal Aid          71,272.12            0.00
                                  Total Aid          71,272.12            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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