Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0777 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 2018 Cash for Commodities10.558 CFDA 10.558
V19N0932 09/11/2018 0007846328 550600 237.59 V19N1936 10/16/2018 0007877370 550600 404.44 Total Account by Grant Year 642.03 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2514 11/13/2018 0007903379 550600 415.48 V19N3231 12/11/2018 0007927876 550600 393.86 V19N4013 01/15/2019 0007957929 550600 356.03 V19N4396 02/05/2019 0007978031 550600 440.63 V19N5452 03/19/2019 0008016179 550600 331.12 V19N6183 04/16/2019 0008043180 550600 408.67 V19N6805 05/14/2019 0008071115 550600 439.69 Total Account by Grant Year 2,785.48 0.00 Total Account 3,427.51 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0932 09/11/2018 0007846328 550600 3,346.41 V19N1936 10/16/2018 0007877370 550600 5,696.51 Total Account by Grant Year 9,042.92 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2514 11/13/2018 0007903379 550600 5,852.08 V19N3231 12/11/2018 0007927876 550600 5,547.56 V19N4013 01/15/2019 0007957929 550600 5,014.65 V19N4396 02/05/2019 0007978031 550600 6,206.25 V19N5452 03/19/2019 0008016179 550600 4,663.79 V19N6183 04/16/2019 0008043180 550600 5,756.09 V19N6805 05/14/2019 0008071115 550600 6,193.01 Total Account by Grant Year 39,233.43 0.00 Total Account 48,276.35 0.00 Total Fund Budget Unit 51,703.86 0.00 Total Federal Aid 51,703.86 0.00 Total Aid 51,703.86 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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