Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0611 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
V22N0285 07/13/2021 0008758684 550600 16,019.06 V22N1823 09/21/2021 0008818311 550600 15,324.63 V22N2348 10/05/2021 0008833930 550600 2,232.90 Total Account 33,576.59 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0285 07/13/2021 0008758684 550600 1,647.43 V22N1823 09/21/2021 0008818311 550600 1,575.30 V22N2348 10/05/2021 0008833930 550600 228.95 Total Account 3,451.68 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0285 07/13/2021 0008758684 550600 74.37 V22N1823 09/21/2021 0008818311 550600 71.57 V22N2348 10/05/2021 0008833930 550600 10.77 Total Account 156.71 0.00 Total Fund Budget Unit 37,184.98 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
S2200117 09/13/2021 N/A 550600 -1,980.00 V22F0123 07/13/2021 0008758609 550600 14,539.00 V22F0123 07/13/2021 0008758609 550600 14,672.00 V22F0266 08/09/2021 0008782695 550600 45,184.00 V22F0266 08/09/2021 0008782695 550600 40,030.00 V22F0941 11/01/2021 0008859221 550600 3,570.00 V22F0941 11/01/2021 0008859221 550600 4,657.00 V22F1240 12/06/2021 0008888993 550600 6,252.00 V22F1240 12/06/2021 0008888993 550600 7,149.00 V22F1511 01/03/2022 0008912651 550600 3,035.00 V22F1511 01/03/2022 0008912651 550600 4,887.00 V22F1788 02/07/2022 0008943651 550600 5,049.00 V22F1788 02/07/2022 0008943651 550600 6,544.00 V22F2057 03/07/2022 0008971882 550600 2,768.00 V22F2057 03/07/2022 0008971882 550600 5,275.00 V22F2334 04/04/2022 0008999290 550600 3,958.00 V22F2334 04/04/2022 0008999290 550600 4,477.00 Total Fund Budget Unit 172,046.00 -1,980.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2296 09/22/2021 0008819499 550600 10,298.59 Total Account 10,298.59 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N3129 11/02/2021 0008860672 550600 899.86 Total Account by Grant Year 899.86 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3734 12/07/2021 0008890850 550600 575.38 V22N4200 12/14/2021 0008896807 550600 521.04 V22N5040 01/25/2022 0008930111 550600 486.46 V22N6100 02/22/2022 0008957183 550600 334.62 V22N6675 03/15/2022 0008979611 550600 208.00 V22N7720 04/12/2022 0009007558 550600 161.72 V22N8327 05/10/2022 0009036958 550600 151.84 V22N9452 06/14/2022 0009073587 550600 185.38 Total Account by Grant Year 2,624.44 0.00 Total Account 3,524.30 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N3129 11/02/2021 0008860672 550600 12,667.26 Total Account by Grant Year 12,667.26 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3734 12/07/2021 0008890850 550600 8,099.58 V22N4200 12/14/2021 0008896807 550600 7,334.64 V22N5040 01/25/2022 0008930111 550600 7,168.86 V22N6100 02/22/2022 0008957183 550600 5,667.42 V22N6675 03/15/2022 0008979611 550600 4,159.00 V22N7720 04/12/2022 0009007558 550600 4,761.52 V22N8327 05/10/2022 0009036958 550600 3,722.44 V22N9452 06/14/2022 0009073587 550600 4,365.58 Total Account by Grant Year 45,279.04 0.00 Total Account 57,946.30 0.00 Total Fund Budget Unit 71,769.19 0.00 Total Federal Aid 281,000.17 -1,980.00 Total Aid 281,000.17 -1,980.00 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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