Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0313 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 2018 Discretionary Grants
V1801127 09/12/2017 2004163689 551600 7,049.00 V1803637 01/10/2018 2004299933 551600 3,524.00 V1806826 06/07/2018 2004484846 551600 3,524.00 Total Fund Budget Unit 14,097.00 0.001000-0410 0410 2018 Disc Grts- After School Program
V1801133 09/12/2017 2004163690 551600 9,714.00 V1803641 01/10/2018 2004299934 551600 4,857.00 V1806833 06/07/2018 2004484847 551600 4,856.00 Total Fund Budget Unit 19,427.00 0.00 Total State Aid 33,524.00 0.00Federal Aid
3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V18F0121 09/05/2017 2004156802 550600 3,194.00 V18F0121 09/05/2017 2004156802 550600 3,350.00 V18F0121 09/05/2017 2004156802 550600 3,426.00 Total Account by Grant Year 9,970.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0199 10/09/2017 2004195788 550600 5,249.00 V18F0199 10/09/2017 2004195788 550600 5,442.00 V18F0199 10/09/2017 2004195788 550600 5,629.00 V18F0303 11/06/2017 2004228186 550600 7,639.00 V18F0303 11/06/2017 2004228186 550600 7,643.00 V18F0303 11/06/2017 2004228186 550600 9,225.00 V18F0579 12/04/2017 2004261033 550600 7,425.00 V18F0579 12/04/2017 2004261033 550600 8,208.00 V18F0579 12/04/2017 2004261033 550600 8,865.00 V18F0847 01/08/2018 2004296664 550600 6,989.00 V18F0847 01/08/2018 2004296664 550600 7,491.00 V18F0847 01/08/2018 2004296664 550600 8,914.00 V18F1120 02/05/2018 2004330255 550600 6,150.00 V18F1120 02/05/2018 2004330255 550600 6,283.00 V18F1120 02/05/2018 2004330255 550600 8,205.00 V18F1372 03/05/2018 2004364479 550600 6,048.00 V18F1372 03/05/2018 2004364479 550600 6,654.00 V18F1372 03/05/2018 2004364479 550600 7,987.00 V18F1862 05/07/2018 2004444234 550600 14,227.00 V18F1862 05/07/2018 2004444234 550600 18,394.00 V18F1862 05/07/2018 2004444234 550600 21,388.00 V18F2122 06/04/2018 2004478457 550600 1,000.00 V18F2122 06/04/2018 2004478457 550600 5,965.00 V18F2122 06/04/2018 2004478457 550600 17,539.00 V18F2122 06/04/2018 2004478457 550600 32,471.00 Total Account by Grant Year 241,030.00 0.00 Total Fund Budget Unit 251,000.00 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0269 07/18/2017 2004087697 550600 3,332.32 V18N0477 08/03/2017 2004109120 550600 696.44 V18N1331 10/03/2017 2004190157 550600 556.92 V18N2437 11/21/2017 2004248829 550600 3,207.48 Total Account by Grant Year 7,793.16 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2152 11/07/2017 2004230107 550600 1,830.00 V18N3130 12/19/2017 2004277087 550600 3,208.32 V18N3313 01/02/2018 2004291375 550600 2,785.16 V18N5513 04/03/2018 2004402486 550600 5,168.53 V18N7075 06/05/2018 2004480382 550600 1,818.88 Total Account by Grant Year 14,810.89 0.00 Total Fund Budget Unit 22,604.05 0.00 Total Federal Aid 273,604.05 0.00 Total Aid 307,128.05 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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