Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0177 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 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0156 07/18/2022 0009103248 550600 8,333.00 V23F0156 07/18/2022 0009103248 550600 6,250.00 V23F0156 07/18/2022 0009103248 550600 8,333.00 V23F0156 07/18/2022 0009103248 550600 6,250.00 V23F0156 07/18/2022 0009103248 550600 6,250.00 V23F0156 07/18/2022 0009103248 550600 6,667.00 V23F0156 07/18/2022 0009103248 550600 5,833.00 V23F0156 07/18/2022 0009103248 550600 8,333.00 V23F0311 08/08/2022 0009125396 550600 8,337.00 V23F0311 08/08/2022 0009125396 550600 6,673.00 V23F0311 08/08/2022 0009125396 550600 5,837.00 V23F0311 08/08/2022 0009125396 550600 8,337.00 V23F0311 08/08/2022 0009125396 550600 6,240.00 V23F0311 08/08/2022 0009125396 550600 8,337.00 V23F0311 08/08/2022 0009125396 550600 6,250.00 V23F0311 08/08/2022 0009125396 550600 6,250.00 V23F0479 09/06/2022 0009153038 550600 8,333.00 V23F0479 09/06/2022 0009153038 550600 5,833.00 V23F0479 09/06/2022 0009153038 550600 5,000.00 V23F0479 09/06/2022 0009153038 550600 8,333.00 V23F0479 09/06/2022 0009153038 550600 5,833.00 V23F0479 09/06/2022 0009153038 550600 8,333.00 V23F0479 09/06/2022 0009153038 550600 6,250.00 V23F0479 09/06/2022 0009153038 550600 6,250.00 V23F0479 09/06/2022 0009153038 550600 6,667.00 V23F0729 10/03/2022 0009181456 550600 5,833.00 V23F0729 10/03/2022 0009181456 550600 8,333.00 V23F0729 10/03/2022 0009181456 550600 8,333.00 V23F0729 10/03/2022 0009181456 550600 6,250.00 V23F0729 10/03/2022 0009181456 550600 6,250.00 V23F0729 10/03/2022 0009181456 550600 6,667.00 V23F0729 10/03/2022 0009181456 550600 5,833.00 V23F0729 10/03/2022 0009181456 550600 8,333.00 V23F0729 10/03/2022 0009181456 550600 5,000.00 V23F0998 11/07/2022 0009219388 550600 8,333.00 V23F0998 11/07/2022 0009219388 550600 5,833.00 V23F0998 11/07/2022 0009219388 550600 5,000.00 V23F0998 11/07/2022 0009219388 550600 8,333.00 V23F0998 11/07/2022 0009219388 550600 5,833.00 V23F0998 11/07/2022 0009219388 550600 6,667.00 V23F0998 11/07/2022 0009219388 550600 6,250.00 V23F0998 11/07/2022 0009219388 550600 6,250.00 V23F0998 11/07/2022 0009219388 550600 8,333.00 V23F1260 12/05/2022 0009247059 550600 8,333.00 V23F1260 12/05/2022 0009247059 550600 5,833.00 V23F1260 12/05/2022 0009247059 550600 5,000.00 V23F1260 12/05/2022 0009247059 550600 8,333.00 V23F1260 12/05/2022 0009247059 550600 5,833.00 V23F1260 12/05/2022 0009247059 550600 6,666.00 V23F1260 12/05/2022 0009247059 550600 6,250.00 V23F1260 12/05/2022 0009247059 550600 6,250.00 V23F1260 12/05/2022 0009247059 550600 8,333.00 V23F1521 01/09/2023 0009280157 550600 8,333.00 V23F1521 01/09/2023 0009280157 550600 5,833.00 V23F1521 01/09/2023 0009280157 550600 5,000.00 V23F1521 01/09/2023 0009280157 550600 8,333.00 V23F1521 01/09/2023 0009280157 550600 5,833.00 V23F1521 01/09/2023 0009280157 550600 6,667.00 V23F1521 01/09/2023 0009280157 550600 6,250.00 V23F1521 01/09/2023 0009280157 550600 6,250.00 V23F1521 01/09/2023 0009280157 550600 8,333.00 V23F1789 02/06/2023 0009310591 550600 8,333.00 V23F1789 02/06/2023 0009310591 550600 5,833.00 V23F1789 02/06/2023 0009310591 550600 5,000.00 V23F1789 02/06/2023 0009310591 550600 8,334.00 V23F1789 02/06/2023 0009310591 550600 5,834.00 V23F1789 02/06/2023 0009310591 550600 6,666.00 V23F1789 02/06/2023 0009310591 550600 6,250.00 V23F1789 02/06/2023 0009310591 550600 6,250.00 V23F1789 02/06/2023 0009310591 550600 8,333.00 V23F2055 03/06/2023 0009340685 550600 8,333.00 V23F2055 03/06/2023 0009340685 550600 5,833.00 V23F2055 03/06/2023 0009340685 550600 8,333.00 V23F2055 03/06/2023 0009340685 550600 5,833.00 V23F2055 03/06/2023 0009340685 550600 5,000.00 V23F2055 03/06/2023 0009340685 550600 6,667.00 V23F2055 03/06/2023 0009340685 550600 6,250.00 V23F2055 03/06/2023 0009340685 550600 6,250.00 V23F2055 03/06/2023 0009340685 550600 8,333.00 V23F2320 04/03/2023 0009370973 550600 8,333.00 V23F2320 04/03/2023 0009370973 550600 5,833.00 V23F2320 04/03/2023 0009370973 550600 5,000.00 V23F2320 04/03/2023 0009370973 550600 8,333.00 V23F2320 04/03/2023 0009370973 550600 5,833.00 V23F2320 04/03/2023 0009370973 550600 6,667.00 V23F2320 04/03/2023 0009370973 550600 6,250.00 V23F2320 04/03/2023 0009370973 550600 6,250.00 V23F2320 04/03/2023 0009370973 550600 8,333.00 V23F2606 05/01/2023 0009401982 550600 8,333.00 V23F2606 05/01/2023 0009401982 550600 5,833.00 V23F2606 05/01/2023 0009401982 550600 5,000.00 V23F2606 05/01/2023 0009401982 550600 8,333.00 V23F2606 05/01/2023 0009401982 550600 5,833.00 V23F2606 05/01/2023 0009401982 550600 6,667.00 V23F2606 05/01/2023 0009401982 550600 6,250.00 V23F2606 05/01/2023 0009401982 550600 6,250.00 V23F2606 05/01/2023 0009401982 550600 8,333.00 Total Account by Grant Year 659,998.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2891 06/05/2023 0009436954 550600 5,833.00 V23F2891 06/05/2023 0009436954 550600 6,667.00 V23F2891 06/05/2023 0009436954 550600 6,250.00 V23F2891 06/05/2023 0009436954 550600 6,250.00 V23F2891 06/05/2023 0009436954 550600 8,334.00 V23F2891 06/05/2023 0009436954 550600 8,333.00 V23F2891 06/05/2023 0009436954 550600 5,833.00 V23F2891 06/05/2023 0009436954 550600 5,000.00 V23F2891 06/05/2023 0009436954 550600 8,333.00 Total Account by Grant Year 60,833.00 0.00 Total Fund Budget Unit 720,831.00 0.003592‑3070 S00914 2023 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V23F0311 08/08/2022 0009125396 550600 3,457.00 Total Account 3,457.00 0.003592‑3070 S01007 2023 AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
V23F0156 07/18/2022 0009103248 550600 30,305.00 V23F0311 08/08/2022 0009125396 550600 48,166.00 V23F0479 09/06/2022 0009153038 550600 63,279.00 V23F0729 10/03/2022 0009181456 550600 46,885.00 V23F0998 11/07/2022 0009219388 550600 7,955.00 V23F0998 11/07/2022 0009219388 550600 6,897.00 V23F1260 12/05/2022 0009247059 550600 25,783.00 V23F1521 01/09/2023 0009280157 550600 29,709.00 V23F1789 02/06/2023 0009310591 550600 34,802.00 V23F2055 03/06/2023 0009340685 550600 37,384.00 V23F2320 04/03/2023 0009370973 550600 43,432.00 V23F2606 05/01/2023 0009401982 550600 49,792.00 V23F2891 06/05/2023 0009436954 550600 51,944.00 Total Account 476,333.00 0.00 Total Fund Budget Unit 479,790.00 0.00 Total Federal Aid 1,200,621.00 0.00 Total Aid 1,200,621.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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