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

X0227 BOYS & GIRLS CLUB OF HUTCHINSON 0000055491

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

Federal Aid

3233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U

V22F1778 02/07/2022 0008943648 550600 7,454.00 V22F2325 04/04/2022 0008999287 550600 6,878.00 Total Fund Budget Unit 14,332.00 0.00

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

V22F0662 10/04/2021 0008832484 550600 18,000.00 V22F0662 10/04/2021 0008832484 550600 18,000.00 V22F1500 01/03/2022 0008912648 550600 12,264.00 V22F1500 01/03/2022 0008912648 550600 14,600.00 V22F1778 02/07/2022 0008943648 550600 13,312.00 V22F1778 02/07/2022 0008943648 550600 16,382.00 V22F2325 04/04/2022 0008999287 550600 21,972.00 V22F2325 04/04/2022 0008999287 550600 28,764.00 Total Fund Budget Unit 143,294.00 0.00 Total Federal Aid 157,626.00 0.00 Total Aid 157,626.00 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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