Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0177 BOYS & GIRLS CLUB OF LAWRENCE 0000016301
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0400 000400 2021 Discretionary Grants
V21A0018 09/10/2020 0008498958 551600 7,103.00 V21A0041 01/12/2021 0008597140 551600 3,552.00 V21A0244 06/10/2021 0008729802 551600 3,551.00 Total Fund Budget Unit 14,206.00 0.001000‑0410 000410 2021 Disc Grts‑ After School Program
V21A0003 09/10/2020 0008498946 551600 8,188.00 V21A0026 01/12/2021 0008597128 551600 4,094.00 V21A0251 06/10/2021 0008729805 551600 4,102.00 Total Fund Budget Unit 16,384.00 0.00 Total State Aid 30,590.00 0.00Federal Aid
3519‑3890 003890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V21F0002 07/13/2020 0008452698 550600 1,137.46 Total Account by Grant Year 1,137.46 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0002 07/13/2020 0008452698 550600 5,833.00 V21F0002 07/13/2020 0008452698 550600 5,833.00 V21F0002 07/13/2020 0008452698 550600 5,833.00 V21F0002 07/13/2020 0008452698 550600 6,250.00 V21F0002 07/13/2020 0008452698 550600 6,250.00 V21F0002 07/13/2020 0008452698 550600 7,195.54 V21F0002 07/13/2020 0008452698 550600 8,333.00 V21F0136 08/03/2020 0008470597 550600 5,837.00 V21F0136 08/03/2020 0008470597 550600 5,837.00 V21F0136 08/03/2020 0008470597 550600 5,837.00 V21F0136 08/03/2020 0008470597 550600 6,250.00 V21F0136 08/03/2020 0008470597 550600 6,250.00 V21F0136 08/03/2020 0008470597 550600 8,337.00 V21F0136 08/03/2020 0008470597 550600 8,337.00 V21F0269 09/08/2020 0008496707 550600 5,416.00 V21F0269 09/08/2020 0008496707 550600 5,416.00 V21F0269 09/08/2020 0008496707 550600 5,416.00 V21F0269 09/08/2020 0008496707 550600 6,250.00 V21F0269 09/08/2020 0008496707 550600 6,250.00 V21F0269 09/08/2020 0008496707 550600 6,250.00 V21F0269 09/08/2020 0008496707 550600 6,250.00 V21F0269 09/08/2020 0008496707 550600 8,333.00 V21F0269 09/08/2020 0008496707 550600 8,333.00 V21F0400 10/05/2020 0008518842 550600 5,416.00 V21F0400 10/05/2020 0008518842 550600 5,416.00 V21F0400 10/05/2020 0008518842 550600 5,416.00 V21F0400 10/05/2020 0008518842 550600 6,250.00 V21F0400 10/05/2020 0008518842 550600 6,250.00 V21F0400 10/05/2020 0008518842 550600 6,250.00 V21F0400 10/05/2020 0008518842 550600 6,250.00 V21F0400 10/05/2020 0008518842 550600 8,333.00 V21F0400 10/05/2020 0008518842 550600 8,333.00 V21F0630 11/02/2020 0008543798 550600 5,416.00 V21F0630 11/02/2020 0008543798 550600 5,416.00 V21F0630 11/02/2020 0008543798 550600 5,416.00 V21F0630 11/02/2020 0008543798 550600 6,250.00 V21F0630 11/02/2020 0008543798 550600 6,250.00 V21F0630 11/02/2020 0008543798 550600 6,250.00 V21F0630 11/02/2020 0008543798 550600 6,250.00 V21F0630 11/02/2020 0008543798 550600 8,333.00 V21F0630 11/02/2020 0008543798 550600 8,333.00 V21F0902 12/07/2020 0008569881 550600 5,416.00 V21F0902 12/07/2020 0008569881 550600 5,416.00 V21F0902 12/07/2020 0008569881 550600 5,416.00 V21F0902 12/07/2020 0008569881 550600 6,250.00 V21F0902 12/07/2020 0008569881 550600 6,250.00 V21F0902 12/07/2020 0008569881 550600 6,250.00 V21F0902 12/07/2020 0008569881 550600 6,250.00 V21F0902 12/07/2020 0008569881 550600 8,333.00 V21F0902 12/07/2020 0008569881 550600 8,333.00 V21F1206 01/04/2021 0008590693 550600 5,416.00 V21F1206 01/04/2021 0008590693 550600 5,416.00 V21F1206 01/04/2021 0008590693 550600 5,416.00 V21F1206 01/04/2021 0008590693 550600 6,250.00 V21F1206 01/04/2021 0008590693 550600 6,250.00 V21F1206 01/04/2021 0008590693 550600 6,250.00 V21F1206 01/04/2021 0008590693 550600 6,250.00 V21F1206 01/04/2021 0008590693 550600 8,333.00 V21F1206 01/04/2021 0008590693 550600 8,333.00 V21F1481 02/01/2021 0008615121 550600 5,416.00 V21F1481 02/01/2021 0008615121 550600 5,416.00 V21F1481 02/01/2021 0008615121 550600 5,416.00 V21F1481 02/01/2021 0008615121 550600 6,250.00 V21F1481 02/01/2021 0008615121 550600 6,250.00 V21F1481 02/01/2021 0008615121 550600 6,250.00 V21F1481 02/01/2021 0008615121 550600 6,250.00 V21F1481 02/01/2021 0008615121 550600 8,333.00 V21F1481 02/01/2021 0008615121 550600 8,333.00 V21F1745 03/08/2021 0008644393 550600 5,416.00 V21F1745 03/08/2021 0008644393 550600 5,416.00 V21F1745 03/08/2021 0008644393 550600 5,416.00 V21F1745 03/08/2021 0008644393 550600 6,250.00 V21F1745 03/08/2021 0008644393 550600 6,250.00 V21F1745 03/08/2021 0008644393 550600 6,250.00 V21F1745 03/08/2021 0008644393 550600 6,250.00 V21F1745 03/08/2021 0008644393 550600 8,333.00 V21F1745 03/08/2021 0008644393 550600 8,333.00 V21F2252 04/05/2021 0008669817 550600 5,416.00 V21F2252 04/05/2021 0008669817 550600 5,416.00 V21F2252 04/05/2021 0008669817 550600 5,416.00 V21F2252 04/05/2021 0008669817 550600 6,250.00 V21F2252 04/05/2021 0008669817 550600 6,250.00 V21F2252 04/05/2021 0008669817 550600 6,250.00 V21F2252 04/05/2021 0008669817 550600 6,250.00 V21F2252 04/05/2021 0008669817 550600 8,333.00 V21F2252 04/05/2021 0008669817 550600 8,333.00 V21F2532 05/03/2021 0008695415 550600 5,416.00 V21F2532 05/03/2021 0008695415 550600 5,416.00 V21F2532 05/03/2021 0008695415 550600 5,416.00 V21F2532 05/03/2021 0008695415 550600 6,250.00 V21F2532 05/03/2021 0008695415 550600 6,250.00 V21F2532 05/03/2021 0008695415 550600 6,250.00 V21F2532 05/03/2021 0008695415 550600 6,250.00 V21F2532 05/03/2021 0008695415 550600 8,333.00 V21F2532 05/03/2021 0008695415 550600 8,333.00 Total Account by Grant Year 613,438.54 0.00 Total Fund Budget Unit 614,576.00 0.003592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V21F0902 12/07/2020 0008569881 550600 2,490.00 Total Account 2,490.00 0.003592‑3070 M00928 2021 AmeriCorps Formula Cost Reimbursement Grant 18AFHKS001 CFDA 94.006
V21F0002 07/13/2020 0008452698 550600 47,957.00 V21F0136 08/03/2020 0008470597 550600 72,157.00 V21F0269 09/08/2020 0008496707 550600 72,756.00 V21F0630 11/02/2020 0008543798 550600 23,280.00 V21F0902 12/07/2020 0008569881 550600 55,247.00 V21F1206 01/04/2021 0008590693 550600 61,549.00 V21F1481 02/01/2021 0008615121 550600 61,549.00 V21F1745 03/08/2021 0008644393 550600 60,412.00 V21F2252 04/05/2021 0008669817 550600 49,215.00 V21F2532 05/03/2021 0008695415 550600 38,779.00 V21F2814 06/07/2021 0008725296 550600 57,543.00 Total Account 600,444.00 0.00 Total Fund Budget Unit 602,934.00 0.00 Total Federal Aid 1,217,510.00 0.00 Total Aid 1,248,100.00 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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