Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0227 BOYS & GIRLS CLUB OF HUTCHINSON 0000055491
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
     V19F0213 09/10/2018 0007845023  550600           9,000.00                
     V19F0327 10/08/2018 0007869932  550600          16,650.00                
     V19F0578 11/05/2018 0007896654  550600          12,220.00                
     V19F0854 12/10/2018 0007926021  550600          10,900.00                
     V19F1373 02/04/2019 0007976209  550600          12,800.00                
                Total Account by Grant Year          61,570.00            0.00
 
3519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
     V19F1850 04/08/2019 0008034821  550600          13,000.00                
     V19F2395 06/03/2019 0008089570  550600          25,430.00                
                Total Account by Grant Year          38,430.00            0.00
                     Total Fund Budget Unit         100,000.00            0.00
                          Total Federal Aid         100,000.00            0.00
                                  Total Aid         100,000.00            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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