Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0177 BOYS & GIRLS CLUB OF LAWRENCE 0000016301
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2869-2800 S010 2019 Service Clearing Fund- Teachers in Spain
V1901213 09/10/2018 0007844970 526900 200.00 Total Special Revenue State Aid 200.00 0.00Federal Aid
3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
F18F0088 09/06/2018 N/A 550600 5,000.00 Total Account by Grant Year 5,000.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
F18F0088 09/06/2018 N/A 550600 -5,000.00 V19F0002 07/16/2018 0007758475 550600 6,250.00 V19F0002 07/16/2018 0007758475 550600 6,250.00 V19F0002 07/16/2018 0007758475 550600 6,250.00 V19F0088 08/06/2018 0007776892 550600 6,250.00 V19F0088 08/06/2018 0007776892 550600 6,250.00 V19F0088 08/06/2018 0007776892 550600 6,250.00 V19F0157 09/10/2018 0007844978 550600 6,250.00 V19F0157 09/10/2018 0007844978 550600 6,250.00 V19F0157 09/10/2018 0007844978 550600 8,333.00 V19F0157 09/10/2018 0007844978 550600 6,250.00 V19F0157 09/10/2018 0007844978 550600 6,250.00 V19F0237 10/08/2018 0007869851 550600 6,250.00 V19F0237 10/08/2018 0007869851 550600 8,333.00 V19F0237 10/08/2018 0007869851 550600 6,250.00 V19F0237 10/08/2018 0007869851 550600 6,250.00 V19F0237 10/08/2018 0007869851 550600 6,250.00 V19F0354 11/05/2018 0007896511 550600 6,250.00 V19F0354 11/05/2018 0007896511 550600 6,250.00 V19F0354 11/05/2018 0007896511 550600 8,333.00 V19F0354 11/05/2018 0007896511 550600 6,250.00 V19F0354 11/05/2018 0007896511 550600 6,250.00 V19F0620 12/10/2018 0007925878 550600 8,333.00 V19F0620 12/10/2018 0007925878 550600 6,250.00 V19F0620 12/10/2018 0007925878 550600 6,250.00 V19F0620 12/10/2018 0007925878 550600 6,250.00 V19F0620 12/10/2018 0007925878 550600 6,250.00 V19F0899 01/07/2019 0007950367 550600 6,250.00 V19F0899 01/07/2019 0007950367 550600 6,250.00 V19F0899 01/07/2019 0007950367 550600 8,333.00 V19F0899 01/07/2019 0007950367 550600 6,250.00 V19F0899 01/07/2019 0007950367 550600 6,250.00 V19F1159 02/04/2019 0007976070 550600 8,333.00 V19F1159 02/04/2019 0007976070 550600 6,250.00 V19F1159 02/04/2019 0007976070 550600 6,250.00 V19F1159 02/04/2019 0007976070 550600 6,250.00 V19F1159 02/04/2019 0007976070 550600 6,250.00 V19F1412 03/04/2019 0008002402 550600 6,250.00 V19F1412 03/04/2019 0008002402 550600 6,250.00 V19F1412 03/04/2019 0008002402 550600 8,333.00 V19F1412 03/04/2019 0008002402 550600 6,250.00 V19F1412 03/04/2019 0008002402 550600 6,250.00 V19F1654 04/08/2019 0008034715 550600 6,250.00 V19F1654 04/08/2019 0008034715 550600 6,250.00 V19F1654 04/08/2019 0008034715 550600 8,333.00 V19F1654 04/08/2019 0008034715 550600 6,250.00 V19F1654 04/08/2019 0008034715 550600 6,250.00 Total Account by Grant Year 299,164.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F1896 05/06/2019 0008063064 550600 6,250.00 V19F1896 05/06/2019 0008063064 550600 6,250.00 V19F1896 05/06/2019 0008063064 550600 8,333.00 V19F1896 05/06/2019 0008063064 550600 6,250.00 V19F1896 05/06/2019 0008063064 550600 6,250.00 V19F2157 06/03/2019 0008089336 550600 6,250.00 V19F2157 06/03/2019 0008089336 550600 6,250.00 V19F2157 06/03/2019 0008089336 550600 8,333.00 V19F2157 06/03/2019 0008089336 550600 6,250.00 V19F2157 06/03/2019 0008089336 550600 6,250.00 Total Account by Grant Year 66,666.00 0.00 Total Fund Budget Unit 370,830.00 0.003592-3070 M913 2019 KVC- FY19 Training and Technical Assistance - NSCHC Supp19TAHKS002 CFDA 94.009
V1907671 06/17/2019 0008103861 526900 2,356.25 Total Account 2,356.25 0.003592-3070 M914 2019 Ks Commission on Ntl and Community Services FY1919CAHKS001 CFDA 94.003
V1905095 03/06/2019 0008005122 526900 1,701.43 Total Account 1,701.43 0.003592-3070 M928 2019 AmeriCorps Formula18AFHKS001 CFDA 94.006
V19F0354 11/05/2018 0007896511 550600 12,306.00 V19F0620 12/10/2018 0007925878 550600 33,383.00 V19F0899 01/07/2019 0007950367 550600 34,733.00 V19F1159 02/04/2019 0007976070 550600 34,379.00 V19F1412 03/04/2019 0008002402 550600 33,347.00 V19F1654 04/08/2019 0008034715 550600 35,027.00 V19F1896 05/06/2019 0008063064 550600 30,320.00 V19F2157 06/03/2019 0008089336 550600 27,960.00 Total Account 241,455.00 0.003592-3070 M932 2019 AmeriCorps Formula15AFHKS001 CFDA 94.006
V19F0002 07/16/2018 0007758475 550600 31,953.00 V19F0088 08/06/2018 0007776892 550600 47,598.00 V19F0157 09/10/2018 0007844978 550600 43,206.00 Total Account 122,757.00 0.003592-3070 M933 2019 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V19F0620 12/10/2018 0007925878 550600 500.00 Total Account 500.00 0.003592-3070 M934 2019 KVC- FY16 Training and Technical Assistance16TAHKS001 CFDA 94.009
V1904070 01/09/2019 0007953322 526900 745.80 Total Account 745.80 0.00 Total Fund Budget Unit 369,515.48 0.00 Total Federal Aid 740,345.48 0.00 Total Aid 740,545.48 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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