Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0633 BOYS & GIRLS CLUB OF TOPEKA 0000046860
     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
     V22F2059 03/07/2022 2005740222  550600          11,275.00                
     V22F2913 06/06/2022 2005815536  550600          18,000.00                
                     Total Fund Budget Unit          29,275.00            0.00
 
3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
     V22F0669 10/04/2021 2005616083  550600           4,286.00                
                Total Account by Grant Year           4,286.00            0.00
 
3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
     V22F0423 09/07/2021 2005592917  550600           8,142.00                
     V22F0423 09/07/2021 2005592917  550600           9,615.00                
     V22F0669 10/04/2021 2005616083  550600          11,130.00                
     V22F0669 10/04/2021 2005616083  550600           1,509.00                
     V22F0942 11/01/2021 2005639917  550600           7,927.00                
     V22F0942 11/01/2021 2005639917  550600           4,560.00                
     V22F1241 12/06/2021 2005669021  550600          13,411.00                
     V22F1241 12/06/2021 2005669021  550600           8,707.00                
     V22F1512 01/03/2022 2005689277  550600           8,596.00                
                Total Account by Grant Year          73,597.00            0.00
 
3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
     V22F2913 06/06/2022 2005815536  550600           8,600.00                
     V22F2913 06/06/2022 2005815536  550600          31,600.00                
                Total Account by Grant Year          40,200.00            0.00
                     Total Fund Budget Unit         118,083.00            0.00
                          Total Federal Aid         147,358.00            0.00
                                  Total Aid         147,358.00            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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