Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0227 BOYS & GIRLS CLUB OF HUTCHINSON 0000055491
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0400 000400 2021 Discretionary Grants
     V21A0019 09/10/2020 0008498959  551600           7,503.00                
     V21A0042 01/12/2021 0008597141  551600           3,752.00                
     V21A0245 06/10/2021 0008729803  551600           3,751.00                
                     Total Fund Budget Unit          15,006.00            0.00
 
1000‑0410 000410 2021 Disc Grts‑ After School Program
     V21A0004 09/10/2020 0008498947  551600           8,188.00                
     V21A0027 01/12/2021 0008597129  551600           4,094.00                
     V21A0252 06/10/2021 0008729806  551600           4,093.00                
                     Total Fund Budget Unit          16,375.00            0.00
                            Total State Aid          31,381.00            0.00
 
Federal Aid
 
3519‑3890 003890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
     V21F1147 12/07/2020 0008570118  550600          11,228.00                
                Total Account by Grant Year          11,228.00            0.00
 
3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
     V21F0110 07/13/2020 0008452802  550600          20,695.00                
     V21F1147 12/07/2020 0008570118  550600          13,772.00                
     V21F2254 04/05/2021 0008669819  550600          12,000.00                
     V21F2535 05/03/2021 0008695418  550600          13,000.00                
     V21F2817 06/07/2021 0008725299  550600          50,000.00                
                Total Account by Grant Year         109,467.00            0.00
                     Total Fund Budget Unit         120,695.00            0.00
                          Total Federal Aid         120,695.00            0.00
                                  Total Aid         152,076.00            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

Back to the CPA State Funding Reports County