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

X0177 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 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287

V18F0002 07/17/2017 0007380499 550600 6,250.00 V18F0002 07/17/2017 0007380499 550600 6,250.00 V18F0002 07/17/2017 0007380499 550600 6,250.00 V18F0002 07/17/2017 0007380499 550600 6,250.00 V18F0116 08/07/2017 0007397668 550600 6,250.00 V18F0116 08/07/2017 0007397668 550600 6,250.00 V18F0116 08/07/2017 0007397668 550600 6,250.00 V18F0116 08/07/2017 0007397668 550600 6,250.00 V18F0120 09/05/2017 0007461826 550600 6,250.00 V18F0120 09/05/2017 0007461826 550600 6,250.00 V18F0120 09/05/2017 0007461826 550600 6,250.00 Total Account by Grant Year 68,750.00 0.00

3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C

V18F0198 10/09/2017 0007486102 550600 6,250.00 V18F0198 10/09/2017 0007486102 550600 6,250.00 V18F0198 10/09/2017 0007486102 550600 6,250.00 V18F0302 11/06/2017 0007510302 550600 6,250.00 V18F0302 11/06/2017 0007510302 550600 6,250.00 V18F0302 11/06/2017 0007510302 550600 6,250.00 V18F0578 12/04/2017 0007530990 550600 6,250.00 V18F0578 12/04/2017 0007530990 550600 6,250.00 V18F0578 12/04/2017 0007530990 550600 6,250.00 V18F0846 01/08/2018 0007554739 550600 6,250.00 V18F0846 01/08/2018 0007554739 550600 6,250.00 V18F0846 01/08/2018 0007554739 550600 6,250.00 V18F1119 02/05/2018 0007577240 550600 6,250.00 V18F1119 02/05/2018 0007577240 550600 6,250.00 V18F1119 02/05/2018 0007577240 550600 6,250.00 V18F1371 03/05/2018 0007606930 550600 6,250.00 V18F1371 03/05/2018 0007606930 550600 6,250.00 V18F1371 03/05/2018 0007606930 550600 6,250.00 V18F1617 04/09/2018 0007647492 550600 6,250.00 V18F1617 04/09/2018 0007647492 550600 6,250.00 V18F1617 04/09/2018 0007647492 550600 6,250.00 V18F1861 05/07/2018 0007682864 550600 6,250.00 V18F1861 05/07/2018 0007682864 550600 6,250.00 V18F1861 05/07/2018 0007682864 550600 6,250.00 V18F2121 06/04/2018 0007715188 550600 6,250.00 V18F2121 06/04/2018 0007715188 550600 6,250.00 V18F2121 06/04/2018 0007715188 550600 6,250.00 Total Account by Grant Year 168,750.00 0.00 Total Fund Budget Unit 237,500.00 0.00

3592-3070 M931 2018 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021

V18F0002 07/17/2017 0007380499 550600 114.00 V18F0116 08/07/2017 0007397668 550600 784.00 V18F0120 09/05/2017 0007461826 550600 1,739.00 V18F0198 10/09/2017 0007486102 550600 2,255.00 V18F0302 11/06/2017 0007510302 550600 2,095.00 V18F0578 12/04/2017 0007530990 550600 582.00 V18F0846 01/08/2018 0007554739 550600 603.00 V18F1119 02/05/2018 0007577240 550600 2,936.00 Total Account 11,108.00 0.00

3592-3070 M932 2018 AmeriCorps Formula15AFHKS001 CFDA 94.006

V18F0002 07/17/2017 0007380499 550600 28,274.00 V18F0116 08/07/2017 0007397668 550600 20,371.00 V18F0120 09/05/2017 0007461826 550600 15,424.00 V18F0198 10/09/2017 0007486102 550600 23,131.00 V18F0302 11/06/2017 0007510302 550600 3,790.00 V18F0302 11/06/2017 0007510302 550600 10,191.00 V18F0578 12/04/2017 0007530990 550600 1,145.00 V18F0578 12/04/2017 0007530990 550600 26,657.00 V18F0846 01/08/2018 0007554739 550600 32,267.00 V18F1119 02/05/2018 0007577240 550600 30,128.00 V18F1371 03/05/2018 0007606930 550600 30,922.00 V18F1617 04/09/2018 0007647492 550600 30,418.00 V18F1861 05/07/2018 0007682864 550600 28,769.00 V18F2121 06/04/2018 0007715188 550600 25,068.00 Total Account 306,555.00 0.00

3592-3070 M933 2018 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003

V1802111 11/02/2017 0007508381 526900 57.78 V18F0302 11/06/2017 0007510302 550600 750.00 Total Account 807.78 0.00 Total Fund Budget Unit 318,470.78 0.00 Total Federal Aid 555,970.78 0.00 Total Aid 555,970.78 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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