Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0633 BOYS & GIRLS CLUB OF TOPEKA 0000046860
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0410 0410 2019 Disc Grts- After School Program
V1901309 09/12/2018 2004595363 551600 10,901.00 V1904043 01/08/2019 2004716278 551600 5,450.00 V1907400 06/11/2019 2004880120 551600 5,450.00 Total State Aid 21,801.00 0.00Federal Aid
3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V19F0091 08/06/2018 2004546601 550600 240.60 Total Account by Grant Year 240.60 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0091 08/06/2018 2004546601 550600 15,000.00 V19F0091 08/06/2018 2004546601 550600 12,000.00 V19F0091 08/06/2018 2004546601 550600 11,759.40 V19F0162 09/10/2018 2004592562 550600 10,000.00 V19F0162 09/10/2018 2004592562 550600 10,000.00 V19F0162 09/10/2018 2004592562 550600 10,000.00 V19F0239 10/08/2018 2004621673 550600 10,000.00 V19F0239 10/08/2018 2004621673 550600 12,000.00 V19F0239 10/08/2018 2004621673 550600 12,000.00 V19F1167 02/04/2019 2004741247 550600 7,600.00 V19F1167 02/04/2019 2004741247 550600 13,600.00 V19F1167 02/04/2019 2004741247 550600 13,200.00 V19F1418 03/04/2019 2004769865 550600 7,600.00 V19F1418 03/04/2019 2004769865 550600 13,600.00 V19F1418 03/04/2019 2004769865 550600 13,200.00 Total Account by Grant Year 171,559.40 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F1662 04/08/2019 2004806191 550600 13,200.00 V19F1662 04/08/2019 2004806191 550600 7,600.00 V19F1662 04/08/2019 2004806191 550600 13,600.00 V19F1904 05/06/2019 2004836544 550600 7,600.00 V19F1904 05/06/2019 2004836544 550600 13,600.00 V19F1904 05/06/2019 2004836544 550600 13,200.00 V19F2165 06/03/2019 2004867097 550600 7,600.00 V19F2165 06/03/2019 2004867097 550600 13,600.00 V19F2165 06/03/2019 2004867097 550600 13,200.00 Total Account by Grant Year 103,200.00 0.00 Total Federal Aid 275,000.00 0.00 Total Aid 296,801.00 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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