Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

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 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V23F0162 07/18/2022 2005847641 550600 7,484.00 Total Account by Grant Year 7,484.00 0.00

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

V23F0162 07/18/2022 2005847641 550600 3,400.00 V23F0162 07/18/2022 2005847641 550600 6,400.00 V23F0162 07/18/2022 2005847641 550600 3,766.00 V23F0735 10/03/2022 2005919495 550600 20,485.00 V23F0735 10/03/2022 2005919495 550600 32,016.00 V23F0735 10/03/2022 2005919495 550600 20,491.00 V23F0735 10/03/2022 2005919495 550600 32,901.00 V23F1530 01/09/2023 2006006438 550600 20,977.00 V23F1530 01/09/2023 2006006438 550600 30,749.00 V23F1530 01/09/2023 2006006438 550600 21,358.00 V23F1530 01/09/2023 2006006438 550600 31,073.00 V23F2328 04/03/2023 2006080613 550600 23,151.00 V23F2328 04/03/2023 2006080613 550600 7,928.00 V23F2328 04/03/2023 2006080613 550600 15,156.00 V23F2328 04/03/2023 2006080613 550600 25,598.00 Total Account by Grant Year 295,449.00 0.00

3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C

V23F2899 06/05/2023 2006133192 550600 8,382.00 V23F2899 06/05/2023 2006133192 550600 11,637.00 V23F2899 06/05/2023 2006133192 550600 15,098.00 Total Account by Grant Year 35,117.00 0.00 Total Fund Budget Unit 338,050.00 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N7813 05/02/2023 2006105268 550600 39.60 V23N8218 05/16/2023 2006116475 550600 33.00 V23N8819 06/06/2023 2006134849 550600 29.40 Total Account 102.00 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0332 07/19/2022 2005848857 550600 3,281.64 V23N1304 09/06/2022 2005897032 550600 361.29 V23N2833 11/01/2022 2005945861 550600 1,058.37 Total Account by Grant Year 4,701.30 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3307 11/17/2022 2005960177 550600 4,324.53 V23N4032 12/20/2022 2005992423 550600 2,630.39 V23N5421 01/17/2023 2006012557 550600 3,817.26 V23N7161 04/04/2023 2006081886 550600 4,325.89 V23N7813 05/02/2023 2006105268 550600 531.96 V23N8218 05/16/2023 2006116475 550600 2,529.25 V23N8819 06/06/2023 2006134849 550600 3,953.27 Total Account by Grant Year 22,112.55 0.00 Total Account 26,813.85 0.00 Total Fund Budget Unit 26,915.85 0.00

3592‑3070 S01007 2023 AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006

V23F1530 01/09/2023 2006006438 550600 1,890.00 V23F1796 02/06/2023 2006031216 550600 7,197.00 V23F2064 03/06/2023 2006055949 550600 5,354.00 V23F2328 04/03/2023 2006080613 550600 6,761.00 V23F2899 06/05/2023 2006133192 550600 17,671.00 Total Fund Budget Unit 38,873.00 0.00 Total Federal Aid 403,838.85 0.00 Total Aid 403,838.85 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 7/6/2023
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