Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0777 BOYS AND GIRLS CLUB OF SOUTH CENTRAL KS 0000379833
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0400 000400 2021 Discretionary Grants
V21A0017 09/10/2020 0008498957 551600 5,850.00 V21A0040 01/12/2021 0008597139 551600 2,925.00 V21A0243 06/10/2021 0008729801 551600 4,687.00 Total State Aid 13,462.00 0.00Federal Aid
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N1899 10/27/2020 0008536541 550600 79.14 Total Account by Grant Year 79.14 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2598 11/19/2020 0008556078 550600 45.57 V21N3275 12/15/2020 0008577048 550600 54.88 V21N4189 01/26/2021 0008607628 550600 4.41 V21N4961 02/23/2021 0008631553 550600 46.06 V21N6461 04/20/2021 0008682263 550600 82.32 V21N7212 05/18/2021 0008706646 550600 268.04 V21N8480 06/15/2021 0008734305 550600 135.00 Total Account by Grant Year 636.28 0.00 Total Account 715.42 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1899 10/27/2020 0008536541 550600 1,133.73 Total Account by Grant Year 1,133.73 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2598 11/19/2020 0008556078 550600 652.86 V21N3275 12/15/2020 0008577048 550600 786.24 V21N4189 01/26/2021 0008607628 550600 63.18 V21N4961 02/23/2021 0008631553 550600 659.88 V21N6461 04/20/2021 0008682263 550600 1,179.36 V21N7212 05/18/2021 0008706646 550600 3,839.94 V21N8480 06/15/2021 0008734305 550600 1,934.01 Total Account by Grant Year 9,115.47 0.00 Total Account 10,249.20 0.00 Total Fund Budget Unit 10,964.62 0.00 Total Federal Aid 10,964.62 0.00 Total Aid 24,426.62 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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