Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0313 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 2019 Discretionary Grants
V1901302 09/12/2018 2004595359 551600 7,778.00 V1904051 01/08/2019 2004715341 551600 3,889.00 V1907408 06/11/2019 2004880117 551600 3,888.00 Total Fund Budget Unit 15,555.00 0.001000-0410 0410 2019 Disc Grts- After School Program
V1901308 09/12/2018 2004595360 551600 9,714.00 V1904042 01/08/2019 2004715340 551600 4,857.00 V1907399 06/11/2019 2004880116 551600 4,856.00 Total Fund Budget Unit 19,427.00 0.00 Total State Aid 34,982.00 0.00Federal Aid
3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0158 09/10/2018 2004592558 550600 2,901.00 V19F0158 09/10/2018 2004592558 550600 2,595.00 V19F0158 09/10/2018 2004592558 550600 3,145.00 V19F0158 09/10/2018 2004592558 550600 4,646.00 V19F0238 10/08/2018 2004621672 550600 18,937.00 V19F0238 10/08/2018 2004621672 550600 19,149.00 V19F0238 10/08/2018 2004621672 550600 14,740.00 V19F0238 10/08/2018 2004621672 550600 14,972.00 V19F0238 10/08/2018 2004621672 550600 11,913.00 V19F0355 11/05/2018 2004650579 550600 897.00 V19F0355 11/05/2018 2004650579 550600 12,004.00 V19F0355 11/05/2018 2004650579 550600 13,492.00 V19F0355 11/05/2018 2004650579 550600 7,450.00 V19F0355 11/05/2018 2004650579 550600 7,496.00 V19F0621 12/10/2018 2004685516 550600 900.00 V19F0621 12/10/2018 2004685516 550600 617.00 V19F0621 12/10/2018 2004685516 550600 3,091.00 V19F0621 12/10/2018 2004685516 550600 953.00 V19F0621 12/10/2018 2004685516 550600 1,881.00 V19F0900 01/07/2019 2004713656 550600 10,971.00 V19F0900 01/07/2019 2004713656 550600 12,302.00 V19F0900 01/07/2019 2004713656 550600 13,169.00 V19F0900 01/07/2019 2004713656 550600 12,983.00 V19F0900 01/07/2019 2004713656 550600 13,288.00 V19F1160 02/04/2019 2004741245 550600 9,495.00 V19F1160 02/04/2019 2004741245 550600 2,356.00 V19F1160 02/04/2019 2004741245 550600 215.00 V19F1413 03/04/2019 2004769864 550600 4,198.00 V19F1413 03/04/2019 2004769864 550600 4,821.00 V19F1413 03/04/2019 2004769864 550600 7,740.00 V19F1413 03/04/2019 2004769864 550600 6,194.00 V19F1413 03/04/2019 2004769864 550600 5,988.00 V19F1655 04/08/2019 2004806190 550600 7,598.00 V19F1655 04/08/2019 2004806190 550600 5,752.00 V19F1655 04/08/2019 2004806190 550600 1,063.16 V19F1655 04/08/2019 2004806190 550600 5,432.00 Total Account by Grant Year 265,344.16 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F1655 04/08/2019 2004806190 550600 10,959.00 V19F1655 04/08/2019 2004806190 550600 5,192.84 V19F1897 05/06/2019 2004836541 550600 6,415.00 V19F1897 05/06/2019 2004836541 550600 8,420.00 V19F1897 05/06/2019 2004836541 550600 6,795.00 V19F1897 05/06/2019 2004836541 550600 5,069.00 V19F1897 05/06/2019 2004836541 550600 5,859.00 V19F2158 06/03/2019 2004867096 550600 24,840.00 V19F2158 06/03/2019 2004867096 550600 17,118.00 V19F2158 06/03/2019 2004867096 550600 5,826.00 V19F2158 06/03/2019 2004867096 550600 20,829.00 V19F2158 06/03/2019 2004867096 550600 17,333.00 Total Account by Grant Year 134,655.84 0.00 Total Fund Budget Unit 400,000.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0007 07/03/2018 2004513834 550600 3,359.07 V19N0376 07/24/2018 2004532627 550600 298.34 V19N1290 09/25/2018 2004609597 550600 178.60 V19N1999 10/25/2018 2004640803 550600 1,182.26 V19N2531 11/27/2018 2004670740 550600 2,110.33 Total Account by Grant Year 7,128.60 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N4078 01/22/2019 2004727154 550600 1,755.08 V19N4112 01/28/2019 2004733479 550600 3,036.20 V19N5462 03/26/2019 2004793579 550600 1,844.09 V19N6502 05/07/2019 2004838889 550600 2,048.82 V19N7156 06/04/2019 2004869149 550600 2,525.70 Total Account by Grant Year 11,209.89 0.00 Total Fund Budget Unit 18,338.49 0.00 Total Federal Aid 418,338.49 0.00 Total Aid 453,320.49 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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