Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0702 BOYS & GIRLS CLUB OF LAWRENCE 0000016301
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N5341 03/09/2021 0008646489 550600 926.09 V21N6153 04/13/2021 0008676678 550600 361.59 Total Account 1,287.68 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N5341 03/09/2021 0008646489 550600 95.50 V21N6153 04/13/2021 0008676678 550600 37.32 Total Account 132.82 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N5341 03/09/2021 0008646489 550600 4.16 V21N6153 04/13/2021 0008676678 550600 1.61 Total Account 5.77 0.00 Total Fund Budget Unit 1,426.27 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0662 08/18/2020 0008480387 550600 5,570.44 Total Fund Budget Unit 5,570.44 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0662 08/18/2020 0008480387 550600 468.35 Total Account by Grant Year 468.35 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2657 12/01/2020 0008566358 550600 148.96 V21N2928 12/08/2020 0008571624 550600 38.47 V21N3312 12/28/2020 0008584195 550600 17.64 V21N4186 01/26/2021 0008607626 550600 10.78 V21N5442 03/09/2021 0008646576 550600 22.55 V21N6231 04/13/2021 0008676746 550600 40.18 Total Account by Grant Year 278.58 0.00 Total Account 746.93 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2657 12/01/2020 0008566358 550600 1,817.50 V21N2928 12/08/2020 0008571624 550600 551.07 V21N3312 12/28/2020 0008584195 550600 252.72 V21N4186 01/26/2021 0008607626 550600 154.44 V21N5442 03/09/2021 0008646576 550600 329.64 V21N6231 04/13/2021 0008676746 550600 607.32 Total Account 3,712.69 0.00 Total Fund Budget Unit 4,459.62 0.00 Total Federal Aid 11,456.33 0.00 Total Aid 11,456.33 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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