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

X0313 BOYS AND GIRLS CLUB OF MANHATTAN 0000016337

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

Federal Aid

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

S2200171 10/12/2021 N/A 550600 -14,383.19 V22F1233 12/06/2021 2005669020 550600 22,866.00 Total Account by Grant Year 22,866.00 -14,383.19

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

S2200268 12/14/2021 N/A 550600 -14,135.00 V22F0418 09/07/2021 2005592914 550600 10,513.00 V22F0418 09/07/2021 2005592914 550600 2,240.00 V22F0418 09/07/2021 2005592914 550600 3,828.00 V22F0418 09/07/2021 2005592914 550600 6,911.00 V22F0418 09/07/2021 2005592914 550600 18,762.00 V22F0418 09/07/2021 2005592914 550600 23,767.00 V22F0418 09/07/2021 2005592914 550600 25,046.00 V22F1233 12/06/2021 2005669020 550600 28,803.00 V22F1233 12/06/2021 2005669020 550600 10,877.00 V22F1233 12/06/2021 2005669020 550600 2,586.00 V22F1233 12/06/2021 2005669020 550600 8,344.00 V22F1783 02/07/2022 2005716380 550600 23,473.00 V22F1783 02/07/2022 2005716380 550600 17,861.00 V22F1783 02/07/2022 2005716380 550600 26,105.00 V22F1783 02/07/2022 2005716380 550600 30,003.00 V22F2053 03/07/2022 2005740220 550600 8,688.00 V22F2330 04/04/2022 2005763129 550600 11,389.00 V22F2330 04/04/2022 2005763129 550600 14,650.00 V22F2330 04/04/2022 2005763129 550600 18,443.00 V22F2330 04/04/2022 2005763129 550600 16,257.00 Total Account by Grant Year 308,546.00 -14,135.00

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

V22F2908 06/06/2022 2005815534 550600 7,893.00 V22F2908 06/06/2022 2005815534 550600 6,335.00 V22F2908 06/06/2022 2005815534 550600 10,000.00 V22F2908 06/06/2022 2005815534 550600 5,000.00 Total Account by Grant Year 29,228.00 0.00 Total Fund Budget Unit 360,640.00 -28,518.19

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2294 09/22/2021 2005604632 550600 2,883.55 Total Account 2,883.55 0.00

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

V22N0605 08/03/2021 2005565844 550600 17.15 V22N2594 10/05/2021 2005617666 550600 12.48 Total Account by Grant Year 29.63 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3733 12/07/2021 2005670258 550600 9.88 Total Account by Grant Year 9.88 0.00 Total Account 39.51 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0201 07/06/2021 2005539983 550600 647.70 V22N0605 08/03/2021 2005565844 550600 2,376.03 V22N1577 09/14/2021 2005597946 550600 524.21 V22N2594 10/05/2021 2005617666 550600 1,224.90 Total Account by Grant Year 4,772.84 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3733 12/07/2021 2005670258 550600 1,859.73 V22N5039 01/25/2022 2005706774 550600 3,001.10 V22N6542 03/08/2022 2005741259 550600 2,316.00 V22N7903 04/26/2022 2005781252 550600 2,583.84 V22N8465 05/17/2022 2005798817 550600 2,659.54 Total Account by Grant Year 12,420.21 0.00 Total Account 17,193.05 0.00 Total Fund Budget Unit 20,116.11 0.00 Total Federal Aid 380,756.11 -28,518.19 Total Aid 380,756.11 -28,518.19 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
Back to the CPA State Funding Reports County