Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0313 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 2020 Discretionary Grants
V2001228 09/11/2019 2004966625 551600 7,503.00 V2003813 01/10/2020 2005080017 551600 3,752.00 V2006370 06/10/2020 2005215130 551600 3,751.00 Total Fund Budget Unit 15,006.00 0.001000‑0410 0410 2020 Disc Grts‑ After School Program
V2001237 09/11/2019 2004966626 551600 8,188.00 V2003823 01/10/2020 2005080018 551600 4,094.00 V2006361 06/10/2020 2005215129 551600 4,093.00 Total Fund Budget Unit 16,375.00 0.00 Total State Aid 31,381.00 0.00Federal Aid
3519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0127 09/09/2019 2004963721 550600 14,048.00 V20F0127 09/09/2019 2004963721 550600 14,365.00 V20F0127 09/09/2019 2004963721 550600 15,824.00 V20F0127 09/09/2019 2004963721 550600 16,433.00 V20F0127 09/09/2019 2004963721 550600 17,524.00 V20F0228 10/07/2019 2004991660 550600 5,938.00 V20F0228 10/07/2019 2004991660 550600 6,087.00 V20F0228 10/07/2019 2004991660 550600 6,160.00 V20F0228 10/07/2019 2004991660 550600 6,512.00 V20F0699 12/09/2019 2005048809 550600 5,766.00 V20F0699 12/09/2019 2005048809 550600 5,937.00 V20F0699 12/09/2019 2005048809 550600 5,938.00 V20F0699 12/09/2019 2005048809 550600 6,010.00 V20F0699 12/09/2019 2005048809 550600 6,512.00 V20F0964 01/06/2020 2005075427 550600 15,277.00 V20F0964 01/06/2020 2005075427 550600 15,460.00 V20F0964 01/06/2020 2005075427 550600 17,267.00 V20F0964 01/06/2020 2005075427 550600 17,363.00 V20F0964 01/06/2020 2005075427 550600 17,436.00 V20F1215 02/03/2020 2005101568 550600 2,424.00 V20F1215 02/03/2020 2005101568 550600 2,843.00 V20F1215 02/03/2020 2005101568 550600 5,915.00 V20F1215 02/03/2020 2005101568 550600 6,512.00 V20F1438 03/02/2020 2005129365 550600 5,915.00 V20F1438 03/02/2020 2005129365 550600 6,512.00 V20F1687 04/06/2020 2005159223 550600 6,087.00 V20F1687 04/06/2020 2005159223 550600 7,515.00 V20F1687 04/06/2020 2005159223 550600 8,112.00 V20F1687 04/06/2020 2005159223 550600 8,989.00 V20F1687 04/06/2020 2005159223 550600 9,746.00 V20F1982 05/04/2020 2005183381 550600 5,915.00 V20F1982 05/04/2020 2005183381 550600 6,512.00 V20F2246 06/01/2020 2005204742 550600 22,577.00 V20F2246 06/01/2020 2005204742 550600 23,189.00 Total Account by Grant Year 344,620.00 0.003519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V20F2246 06/01/2020 2005204742 550600 3,539.00 V20F2246 06/01/2020 2005204742 550600 4,441.00 V20F2246 06/01/2020 2005204742 550600 17,400.00 Total Account by Grant Year 25,380.00 0.00 Total Fund Budget Unit 370,000.00 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3717 01/07/2020 2005076852 550600 23.75 V20N4397 02/04/2020 2005103503 550600 25.89 V20N5660 03/24/2020 2005149969 550600 36.34 V20N5907 04/07/2020 2005160746 550600 39.19 V20N7019 05/26/2020 2005199957 550600 12.11 Total Account 137.28 0.003531‑3510 3510 9921 2017 Meal Costs 10.558 CFDA 10.558
F20N0462 08/07/2019 N/A 550600 -687.83 Total Account by Grant Year -687.83 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N0462 08/07/2019 N/A 550600 687.83 V20N0112 07/09/2019 2004909076 550600 2,388.33 V20N0462 08/06/2019 2004935464 550600 1,811.00 V20N1311 09/24/2019 2004980084 550600 162.37 V20N2233 11/05/2019 2005019157 550600 1,156.24 V20N2752 12/03/2019 2005043441 550600 2,030.00 Total Account by Grant Year 8,235.77 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3482 12/23/2019 2005066268 550600 2,730.40 V20N3717 01/07/2020 2005076852 550600 1,455.50 V20N4397 02/04/2020 2005103503 550600 1,538.11 V20N5660 03/24/2020 2005149969 550600 2,039.88 V20N5907 04/07/2020 2005160746 550600 2,146.18 V20N7019 05/26/2020 2005199957 550600 1,110.28 Total Account by Grant Year 11,020.35 0.00 Total Account 18,568.29 0.00 Total Fund Budget Unit 18,705.57 0.00 Total Federal Aid 388,705.57 0.00 Total Aid 420,086.57 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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