Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

P0779 BOYS & GIRLS CLUB OF ATCHISON INC 0000428427

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

V18N0082 07/05/2017 0007373426 550600 269.18 V18N0303 07/18/2017 0007381873 550600 245.10 V18N0917 09/12/2017 0007465912 550600 378.40 V18N2496 11/21/2017 0007521729 550600 305.36 Total Account by Grant Year 1,198.04 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N5240 03/13/2018 0007616784 550600 566.72 Total Account by Grant Year 566.72 0.00 Total Account 1,764.76 0.00 Total Fund Budget Unit 1,764.76 0.00 Total Federal Aid 1,764.76 0.00 Total Aid 1,764.76 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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