Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

X0611 BOYS & GIRLS CLUBS OF 0000038280

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

V21N2026 11/10/2020 0008549992 550600 8,408.40 V21N2778 12/08/2020 0008571486 550600 6,593.44 V21N3648 01/12/2021 0008597494 550600 6,649.92 V21N4586 02/09/2021 0008621605 550600 6,668.48 V21N5349 03/09/2021 0008646493 550600 5,656.50 V21N6160 04/13/2021 0008676683 550600 5,654.40 V21N6580 05/04/2021 0008696729 550600 1,193.02 V21N7390 06/01/2021 0008720958 550600 1,011.33 Total Account 41,835.49 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2026 11/10/2020 0008549992 550600 863.49 V21N2778 12/08/2020 0008571486 550600 677.44 V21N3648 01/12/2021 0008597494 550600 682.77 V21N4586 02/09/2021 0008621605 550600 683.80 V21N5349 03/09/2021 0008646493 550600 580.18 V21N6160 04/13/2021 0008676683 550600 581.84 V21N6580 05/04/2021 0008696729 550600 122.37 V21N7390 06/01/2021 0008720958 550600 103.72 Total Account 4,295.61 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0003 07/07/2020 0008449259 550600 101.57 V21N0414 08/04/2020 0008471783 550600 93.14 V21N0799 09/08/2020 0008496829 550600 41.79 V21N1470 10/13/2020 0008525441 550600 24.27 Total Account by Grant Year 260.77 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2026 11/10/2020 0008549992 550600 42.23 V21N2778 12/08/2020 0008571486 550600 32.91 V21N3648 01/12/2021 0008597494 550600 33.48 V21N4586 02/09/2021 0008621605 550600 32.13 V21N5349 03/09/2021 0008646493 550600 27.17 V21N6160 04/13/2021 0008676683 550600 26.06 V21N6580 05/04/2021 0008696729 550600 5.73 V21N7390 06/01/2021 0008720958 550600 4.86 Total Account by Grant Year 204.57 0.00 Total Account 465.34 0.00 Total Fund Budget Unit 46,596.44 0.00

3519‑3890 003890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C

V21F1749 03/08/2021 0008644396 550600 4,487.15 Total Account by Grant Year 4,487.15 0.00

3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V21F0636 11/02/2020 0008543802 550600 9,168.00 V21F0636 11/02/2020 0008543802 550600 9,204.00 V21F0906 12/07/2020 0008569884 550600 3,557.00 V21F0906 12/07/2020 0008569884 550600 3,725.00 V21F1212 01/04/2021 0008590697 550600 5,044.00 V21F1212 01/04/2021 0008590697 550600 7,081.00 V21F1486 02/01/2021 0008615125 550600 2,227.00 V21F1486 02/01/2021 0008615125 550600 2,370.00 V21F1749 03/08/2021 0008644396 550600 649.85 V21F1749 03/08/2021 0008644396 550600 5,421.00 V21F2260 04/05/2021 0008669821 550600 4,282.00 V21F2260 04/05/2021 0008669821 550600 5,040.00 V21F2541 05/03/2021 0008695420 550600 4,596.00 V21F2541 05/03/2021 0008695420 550600 6,032.00 V21F2823 06/07/2021 0008725300 550600 6,063.00 V21F2823 06/07/2021 0008725300 550600 7,711.00 Total Account by Grant Year 82,170.85 0.00 Total Fund Budget Unit 86,658.00 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0003 07/07/2020 0008449259 550600 2,146.06 V21N0003 07/07/2020 0008449259 550600 20,847.76 V21N0414 08/04/2020 0008471783 550600 1,966.30 V21N0414 08/04/2020 0008471783 550600 19,102.64 V21N0799 09/08/2020 0008496829 550600 867.73 V21N0799 09/08/2020 0008496829 550600 8,440.16 V21N1470 10/13/2020 0008525441 550600 498.57 V21N1470 10/13/2020 0008525441 550600 4,853.28 V21N1557 10/13/2020 0008525523 550600 2,239.38 Total Fund Budget Unit 60,961.88 0.00

3531‑3510 003510 9916 2018 Cash for Commodities 10.558 CFDA 10.558

V21N3492 01/05/2021 0008592407 550600 175.84 Total Account by Grant Year 175.84 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N1557 10/13/2020 0008525523 550600 156.31 Total Account by Grant Year 156.31 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N1914 11/03/2020 0008545290 550600 146.76 V21N2935 12/08/2020 0008571629 550600 272.20 V21N3893 01/12/2021 0008597719 550600 464.03 V21N4407 02/02/2021 0008616928 550600 465.75 V21N5464 03/09/2021 0008646597 550600 425.08 V21N5984 04/06/2021 0008671514 550600 500.29 V21N6667 05/04/2021 0008696808 550600 573.55 V21N7439 06/01/2021 0008721002 550600 393.23 Total Account by Grant Year 3,240.89 0.00 Total Account 3,573.04 0.00

3531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558

V21N3492 01/05/2021 0008592407 550600 2,443.72 Total Account by Grant Year 2,443.72 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N1914 11/03/2020 0008545290 550600 2,102.49 V21N2935 12/08/2020 0008571629 550600 3,899.61 V21N3893 01/12/2021 0008597719 550600 6,647.94 V21N4407 02/02/2021 0008616928 550600 6,672.51 V21N5464 03/09/2021 0008646597 550600 6,089.85 V21N5984 04/06/2021 0008671514 550600 7,167.42 V21N6667 05/04/2021 0008696808 550600 8,216.91 V21N7439 06/01/2021 0008721002 550600 5,633.55 Total Account by Grant Year 46,430.28 0.00 Total Account 48,874.00 0.00 Total Fund Budget Unit 52,447.04 0.00 Total Federal Aid 246,663.36 0.00 Total Aid 246,663.36 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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