Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0611 BOYS & GIRLS CLUBS OF 0000038280
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0003 07/09/2019 0008125243 550600 17,756.85 V20N0410 08/06/2019 0008151020 550600 16,295.29 V20N0980 09/10/2019 0008179958 550600 1,689.73 Total Account by Grant Year 35,741.87 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6164 04/14/2020 0008381241 550600 5,936.08 V20N6535 05/05/2020 0008399148 550600 23,878.88 V20N7055 06/02/2020 0008420779 550600 17,347.68 Total Account by Grant Year 47,162.64 0.00 Total Account 82,904.51 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0003 07/09/2019 0008125243 550600 1,838.07 V20N0410 08/06/2019 0008151020 550600 1,684.89 V20N0980 09/10/2019 0008179958 550600 174.86 Total Account by Grant Year 3,697.82 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6164 04/14/2020 0008381241 550600 613.16 V20N6535 05/05/2020 0008399148 550600 2,466.89 V20N7055 06/02/2020 0008420779 550600 1,790.11 Total Account by Grant Year 4,870.16 0.00 Total Account 8,567.98 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0003 07/09/2019 0008125243 550600 85.64 V20N0410 08/06/2019 0008151020 550600 79.64 V20N0980 09/10/2019 0008179958 550600 8.18 Total Account by Grant Year 173.46 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6164 04/14/2020 0008381241 550600 27.65 V20N6535 05/05/2020 0008399148 550600 110.97 V20N7055 06/02/2020 0008420779 550600 81.87 Total Account by Grant Year 220.49 0.00 Total Account 393.95 0.00 Total Fund Budget Unit 91,866.44 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N1014 09/10/2019 0008179989 550600 435.10 V20N1675 10/08/2019 0008207535 550600 690.41 Total Account by Grant Year 1,125.51 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2240 11/05/2019 0008236138 550600 728.65 V20N3189 12/10/2019 0008267925 550600 478.33 V20N3725 01/07/2020 0008291610 550600 462.41 V20N4650 02/11/2020 0008324375 550600 567.86 V20N5116 03/03/2020 0008346773 550600 558.36 V20N5920 04/07/2020 0008375773 550600 219.93 Total Account by Grant Year 3,015.54 0.00 Total Account 4,141.05 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N1014 09/10/2019 0008179989 550600 6,247.12 V20N1675 10/08/2019 0008207535 550600 9,912.87 Total Account by Grant Year 16,159.99 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2240 11/05/2019 0008236138 550600 10,461.88 V20N3189 12/10/2019 0008267925 550600 6,867.74 V20N3725 01/07/2020 0008291610 550600 6,639.27 V20N4650 02/11/2020 0008324375 550600 8,153.31 V20N5116 03/03/2020 0008346773 550600 8,016.91 V20N5920 04/07/2020 0008375773 550600 3,157.66 Total Account by Grant Year 43,296.77 0.00 Total Account 59,456.76 0.00 Total Fund Budget Unit 63,597.81 0.00 Total Federal Aid 155,464.25 0.00 Total Aid 155,464.25 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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