Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0313 BOYS AND GIRLS CLUB OF MANHATTAN 0000016337
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0400 000400 2021 Discretionary Grants
V21A0022 09/10/2020 2005286963 551600 7,503.00 V21A0045 01/12/2021 2005387738 551600 3,752.00 V21A0248 06/10/2021 2005513203 551600 3,751.00 Total Fund Budget Unit 15,006.00 0.001000‑0410 000410 2021 Disc Grts‑ After School Program
V21A0006 09/10/2020 2005286962 551600 8,188.00 V21A0029 01/12/2021 2005387737 551600 4,094.00 V21A0254 06/10/2021 2005513204 551600 4,093.00 Total Fund Budget Unit 16,375.00 0.00 Total State Aid 31,381.00 0.00Federal Aid
3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0270 09/08/2020 2005285007 550600 15,186.00 V21F0270 09/08/2020 2005285007 550600 15,884.00 V21F0631 11/02/2020 2005331407 550600 5,619.00 V21F0631 11/02/2020 2005331407 550600 5,722.00 V21F0631 11/02/2020 2005331407 550600 5,740.00 V21F0631 11/02/2020 2005331407 550600 11,527.00 V21F0631 11/02/2020 2005331407 550600 11,589.00 V21F0903 12/07/2020 2005358472 550600 5,619.00 V21F0903 12/07/2020 2005358472 550600 5,722.00 V21F0903 12/07/2020 2005358472 550600 5,740.00 V21F1207 01/04/2021 2005381049 550600 5,716.00 V21F1207 01/04/2021 2005381049 550600 5,860.00 V21F1207 01/04/2021 2005381049 550600 7,157.00 V21F1207 01/04/2021 2005381049 550600 9,289.00 V21F1207 01/04/2021 2005381049 550600 9,428.00 V21F1482 02/01/2021 2005402916 550600 7,078.00 V21F1482 02/01/2021 2005402916 550600 9,272.00 V21F1482 02/01/2021 2005402916 550600 9,290.00 V21F1482 02/01/2021 2005402916 550600 11,526.00 V21F1482 02/01/2021 2005402916 550600 14,738.00 V21F1746 03/08/2021 2005433187 550600 5,619.00 V21F1746 03/08/2021 2005433187 550600 5,763.00 V21F2255 04/05/2021 2005456108 550600 5,619.00 V21F2536 05/03/2021 2005479965 550600 5,619.00 V21F2536 05/03/2021 2005479965 550600 5,722.00 V21F2536 05/03/2021 2005479965 550600 5,740.00 V21F2536 05/03/2021 2005479965 550600 5,763.00 V21F2536 05/03/2021 2005479965 550600 5,794.00 V21F2819 06/07/2021 2005509201 550600 1,328.83 V21F2819 06/07/2021 2005509201 550600 5,547.00 V21F2819 06/07/2021 2005509201 550600 6,854.00 V21F2819 06/07/2021 2005509201 550600 20,656.00 V21F2819 06/07/2021 2005509201 550600 20,762.00 Total Account by Grant Year 278,488.83 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V21F2819 06/07/2021 2005509201 550600 4,020.17 Total Account by Grant Year 4,020.17 0.00 Total Fund Budget Unit 282,509.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0577 08/11/2020 2005263865 550600 30.07 V21N1359 10/06/2020 2005308648 550600 715.92 Total Fund Budget Unit 745.99 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2658 12/01/2020 2005354206 550600 169.30 V21N6980 05/11/2021 2005486428 550600 27.44 V21N7740 06/08/2021 2005511863 550600 34.06 Total Account 230.80 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1848 10/27/2020 2005326803 550600 624.59 Total Account by Grant Year 624.59 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2658 12/01/2020 2005354206 550600 5,955.00 V21N3313 12/28/2020 2005377117 550600 2,080.08 V21N3887 01/12/2021 2005387739 550600 1,796.40 V21N5053 03/02/2021 2005428756 550600 2,574.78 V21N6980 05/11/2021 2005486428 550600 1,831.29 V21N7740 06/08/2021 2005511863 550600 2,488.35 Total Account by Grant Year 16,725.90 0.00 Total Account 17,350.49 0.00 Total Fund Budget Unit 17,581.29 0.00 Total Federal Aid 300,836.28 0.00 Total Aid 332,217.28 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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