Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0633 BOYS & GIRLS CLUB OF TOPEKA 0000046860
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0410 000410 2021 Disc Grts‑ After School Program
     V21A0007 09/10/2020 2005286964  551600           8,188.00                
     V21A0030 01/12/2021 2005387742  551600           4,094.00                
     V21A0255 06/10/2021 2005513206  551600           4,093.00                
                            Total State Aid          16,375.00            0.00
 
Federal Aid
 
3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
     V21F0404 10/05/2020 2005307158  550600          16,000.00                
     V21F0404 10/05/2020 2005307158  550600          20,000.00                
     V21F0404 10/05/2020 2005307158  550600          35,000.00                
     V21F2824 06/07/2021 2005509203  550600          40,000.00                
     V21F2824 06/07/2021 2005509203  550600          50,000.00                
     V21F2824 06/07/2021 2005509203  550600          54,000.00                
                     Total Fund Budget Unit         215,000.00            0.00
 
3592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
     V21F0910 12/07/2020 2005358477  550600           1,910.00                
     V21F1215 01/04/2021 2005381050  550600             500.00                
                     Total Fund Budget Unit           2,410.00            0.00
                          Total Federal Aid         217,410.00            0.00
                                  Total Aid         233,785.00            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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