Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0702 BOYS & GIRLS CLUB OF LAWRENCE 0000016301

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

V20N0111 07/09/2019 0008125343 550600 198.58 V20N0709 08/27/2019 0008166581 550600 828.33 V20N1187 09/17/2019 0008186119 550600 211.14 V20N1868 10/15/2019 0008213769 550600 356.96 Total Account by Grant Year 1,595.01 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2653 11/19/2019 0008247047 550600 382.14 V20N4164 01/21/2020 0008301169 550600 521.32 V20N5659 03/24/2020 0008365207 550600 525.12 V20N7018 05/26/2020 0008411085 550600 104.98 V20N7216 06/02/2020 0008420927 550600 25.18 V20N7987 06/16/2020 0008432468 550600 25.18 Total Account by Grant Year 1,583.92 0.00 Total Account 3,178.93 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0111 07/09/2019 0008125343 550600 3,024.45 V20N0709 08/27/2019 0008166581 550600 14,474.33 V20N1187 09/17/2019 0008186119 550600 3,265.55 V20N1868 10/15/2019 0008213769 550600 5,543.53 Total Account by Grant Year 26,307.86 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2653 11/19/2019 0008247047 550600 5,824.15 V20N4164 01/21/2020 0008301169 550600 7,866.59 V20N5659 03/24/2020 0008365207 550600 8,032.07 V20N7018 05/26/2020 0008411085 550600 1,560.80 V20N7216 06/02/2020 0008420927 550600 361.46 V20N7987 06/16/2020 0008432468 550600 361.46 Total Account by Grant Year 24,006.53 0.00 Total Account 50,314.39 0.00 Total Fund Budget Unit 53,493.32 0.00 Total Federal Aid 53,493.32 0.00 Total Aid 53,493.32 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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