Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

X0177 BOYS & GIRLS CLUB OF LAWRENCE 0000016301

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V22F0117 07/13/2021 0008758606 550600 5,416.00 V22F0117 07/13/2021 0008758606 550600 5,416.00 V22F0117 07/13/2021 0008758606 550600 8,333.00 V22F0117 07/13/2021 0008758606 550600 6,250.00 V22F0117 07/13/2021 0008758606 550600 5,416.00 V22F0117 07/13/2021 0008758606 550600 6,250.00 V22F0117 07/13/2021 0008758606 550600 8,333.00 V22F0117 07/13/2021 0008758606 550600 6,250.00 V22F0117 07/13/2021 0008758606 550600 6,250.00 V22F0260 08/09/2021 0008782692 550600 10,840.00 V22F0260 08/09/2021 0008782692 550600 10,840.00 V22F0260 08/09/2021 0008782692 550600 16,670.00 V22F0260 08/09/2021 0008782692 550600 12,500.00 V22F0260 08/09/2021 0008782692 550600 10,840.00 V22F0260 08/09/2021 0008782692 550600 12,500.00 V22F0260 08/09/2021 0008782692 550600 16,670.00 V22F0260 08/09/2021 0008782692 550600 15,500.00 V22F0260 08/09/2021 0008782692 550600 12,500.00 V22F0413 09/07/2021 0008807541 550600 8,333.00 V22F0413 09/07/2021 0008807541 550600 6,666.00 V22F0413 09/07/2021 0008807541 550600 5,833.00 V22F0413 09/07/2021 0008807541 550600 8,333.00 V22F0413 09/07/2021 0008807541 550600 6,250.00 V22F0413 09/07/2021 0008807541 550600 8,333.00 V22F0413 09/07/2021 0008807541 550600 6,250.00 V22F0413 09/07/2021 0008807541 550600 6,250.00 V22F0658 10/04/2021 0008832480 550600 8,333.00 V22F0658 10/04/2021 0008832480 550600 6,666.00 V22F0658 10/04/2021 0008832480 550600 5,833.00 V22F0658 10/04/2021 0008832480 550600 8,333.00 V22F0658 10/04/2021 0008832480 550600 6,250.00 V22F0658 10/04/2021 0008832480 550600 8,333.00 V22F0658 10/04/2021 0008832480 550600 6,250.00 V22F0658 10/04/2021 0008832480 550600 6,250.00 V22F0930 11/01/2021 0008859216 550600 8,333.00 V22F0930 11/01/2021 0008859216 550600 6,666.00 V22F0930 11/01/2021 0008859216 550600 5,833.00 V22F0930 11/01/2021 0008859216 550600 8,333.00 V22F0930 11/01/2021 0008859216 550600 6,250.00 V22F0930 11/01/2021 0008859216 550600 8,333.00 V22F0930 11/01/2021 0008859216 550600 6,250.00 V22F0930 11/01/2021 0008859216 550600 6,250.00 V22F1223 12/06/2021 0008888987 550600 8,333.00 V22F1223 12/06/2021 0008888987 550600 6,666.00 V22F1223 12/06/2021 0008888987 550600 5,833.00 V22F1223 12/06/2021 0008888987 550600 8,333.00 V22F1223 12/06/2021 0008888987 550600 6,250.00 V22F1223 12/06/2021 0008888987 550600 8,333.00 V22F1223 12/06/2021 0008888987 550600 6,250.00 V22F1223 12/06/2021 0008888987 550600 6,250.00 V22F1496 01/03/2022 0008912644 550600 8,333.00 V22F1496 01/03/2022 0008912644 550600 6,666.00 V22F1496 01/03/2022 0008912644 550600 5,833.00 V22F1496 01/03/2022 0008912644 550600 8,333.00 V22F1496 01/03/2022 0008912644 550600 6,250.00 V22F1496 01/03/2022 0008912644 550600 8,333.00 V22F1496 01/03/2022 0008912644 550600 6,250.00 V22F1496 01/03/2022 0008912644 550600 6,250.00 V22F1775 02/07/2022 0008943645 550600 8,333.00 V22F1775 02/07/2022 0008943645 550600 6,666.00 V22F1775 02/07/2022 0008943645 550600 5,833.00 V22F1775 02/07/2022 0008943645 550600 8,333.00 V22F1775 02/07/2022 0008943645 550600 6,250.00 V22F1775 02/07/2022 0008943645 550600 8,333.00 V22F1775 02/07/2022 0008943645 550600 6,250.00 V22F1775 02/07/2022 0008943645 550600 6,250.00 V22F2046 03/07/2022 0008971876 550600 8,333.00 V22F2046 03/07/2022 0008971876 550600 6,666.00 V22F2046 03/07/2022 0008971876 550600 5,833.00 V22F2046 03/07/2022 0008971876 550600 8,333.00 V22F2046 03/07/2022 0008971876 550600 6,250.00 V22F2046 03/07/2022 0008971876 550600 8,333.00 V22F2046 03/07/2022 0008971876 550600 6,250.00 V22F2046 03/07/2022 0008971876 550600 6,250.00 V22F2322 04/04/2022 0008999284 550600 8,333.00 V22F2322 04/04/2022 0008999284 550600 6,666.00 V22F2322 04/04/2022 0008999284 550600 5,833.00 V22F2322 04/04/2022 0008999284 550600 8,333.00 V22F2322 04/04/2022 0008999284 550600 6,260.00 V22F2322 04/04/2022 0008999284 550600 8,333.00 V22F2322 04/04/2022 0008999284 550600 6,250.00 V22F2322 04/04/2022 0008999284 550600 6,250.00 V22F2607 05/02/2022 0009029215 550600 8,333.00 V22F2607 05/02/2022 0009029215 550600 6,666.00 V22F2607 05/02/2022 0009029215 550600 5,833.00 V22F2607 05/02/2022 0009029215 550600 8,333.00 V22F2607 05/02/2022 0009029215 550600 6,250.00 V22F2607 05/02/2022 0009029215 550600 8,333.00 V22F2607 05/02/2022 0009029215 550600 6,250.00 V22F2607 05/02/2022 0009029215 550600 6,250.00 Total Account by Grant Year 683,016.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V22F2900 06/06/2022 0009062649 550600 8,333.00 V22F2900 06/06/2022 0009062649 550600 6,666.00 V22F2900 06/06/2022 0009062649 550600 5,833.00 V22F2900 06/06/2022 0009062649 550600 8,333.00 V22F2900 06/06/2022 0009062649 550600 6,250.00 V22F2900 06/06/2022 0009062649 550600 8,333.00 V22F2900 06/06/2022 0009062649 550600 6,250.00 V22F2900 06/06/2022 0009062649 550600 6,250.00 Total Account by Grant Year 56,248.00 0.00 Total Fund Budget Unit 739,264.00 0.00

3592‑3070 M00928 2022 AmeriCorps Formula Cost Reimbursement Grant 18AFHKS001 CFDA 94.006

V22F0117 07/13/2021 0008758606 550600 61,547.00 V22F0260 08/09/2021 0008782692 550600 67,234.00 V22F0413 09/07/2021 0008807541 550600 77,871.00 V22F0658 10/04/2021 0008832480 550600 44,442.00 Total Account 251,094.00 0.00

3592‑3070 M01007 2022 AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006

V22F0930 11/01/2021 0008859216 550600 3,335.00 V22F1223 12/06/2021 0008888987 550600 15,782.00 V22F1496 01/03/2022 0008912644 550600 22,821.00 V22F1775 02/07/2022 0008943645 550600 26,484.00 V22F2046 03/07/2022 0008971876 550600 31,542.00 V22F2322 04/04/2022 0008999284 550600 37,671.00 V22F2607 05/02/2022 0009029215 550600 36,782.00 V22F2900 06/06/2022 0009062649 550600 30,603.00 Total Account 205,020.00 0.00 Total Fund Budget Unit 456,114.00 0.00 Total Federal Aid 1,195,378.00 0.00 Total Aid 1,195,378.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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