Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0611 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 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0440 08/02/2022 0009120908 550600 13,414.83 V23N2009 09/27/2022 0009171565 550600 23,047.47 Total Account 36,462.30 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0440 08/02/2022 0009120908 550600 1,378.36 V23N2009 09/27/2022 0009171565 550600 2,387.50 Total Account 3,765.86 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0440 08/02/2022 0009120908 550600 61.55 V23N2009 09/27/2022 0009171565 550600 96.35 Total Account 157.90 0.00 Total Fund Budget Unit 40,386.06 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0165 07/18/2022 0009103253 550600 3,864.00 V23F0165 07/18/2022 0009103253 550600 5,018.00 V23F0323 08/08/2022 0009125401 550600 9,545.00 V23F0323 08/08/2022 0009125401 550600 14,578.00 V23F0488 09/06/2022 0009153044 550600 12,889.00 V23F0488 09/06/2022 0009153044 550600 14,388.00 V23F0738 10/03/2022 0009181459 550600 7,907.00 V23F0738 10/03/2022 0009181459 550600 4,385.00 V23F1006 11/07/2022 0009219393 550600 8,943.00 V23F1006 11/07/2022 0009219393 550600 10,773.00 V23F1006 11/07/2022 0009219393 550600 9,404.00 V23F1006 11/07/2022 0009219393 550600 8,548.00 V23F1532 01/09/2023 0009280163 550600 14,069.00 V23F1532 01/09/2023 0009280163 550600 10,304.00 V23F1799 02/06/2023 0009310596 550600 10,325.00 V23F1799 02/06/2023 0009310596 550600 4,983.00 V23F2067 03/06/2023 0009340692 550600 6,610.00 V23F2067 03/06/2023 0009340692 550600 3,975.00 V23F2331 04/03/2023 0009370978 550600 7,888.00 V23F2331 04/03/2023 0009370978 550600 5,221.00 V23F2614 05/01/2023 0009401986 550600 6,400.00 V23F2614 05/01/2023 0009401986 550600 5,816.00 Total Account by Grant Year 185,833.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2902 06/05/2023 0009436961 550600 6,353.00 V23F2902 06/05/2023 0009436961 550600 6,181.00 Total Account by Grant Year 12,534.00 0.00 Total Fund Budget Unit 198,367.00 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N2060 09/27/2022 0009171616 550600 429.00 V23N3113 11/08/2022 0009220905 550600 671.10 Total Account by Grant Year 1,100.10 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N4130 12/27/2022 0009266386 550600 746.70 V23N5423 01/17/2023 0009288001 550600 790.80 V23N5926 02/07/2023 0009312366 550600 624.90 V23N6960 03/28/2023 0009361655 550600 511.20 V23N7628 04/25/2023 0009392313 550600 1,354.50 V23N8336 05/23/2023 0009422622 550600 684.60 V23N9426 06/13/2023 0009447711 550600 565.80 Total Account by Grant Year 5,278.50 0.00 Total Account 6,378.60 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N2060 09/27/2022 0009171616 550600 5,762.90 V23N3113 11/08/2022 0009220905 550600 9,015.11 Total Account by Grant Year 14,778.01 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N4130 12/27/2022 0009266386 550600 10,245.43 V23N5423 01/17/2023 0009288001 550600 11,229.60 V23N5926 02/07/2023 0009312366 550600 8,394.49 V23N6960 03/28/2023 0009361655 550600 7,163.30 V23N7628 04/25/2023 0009392313 550600 19,330.61 V23N8336 05/23/2023 0009422622 550600 9,381.72 V23N9426 06/13/2023 0009447711 550600 7,600.58 Total Account by Grant Year 73,345.73 0.00 Total Account 88,123.74 0.00 Total Fund Budget Unit 94,502.34 0.00 Total Federal Aid 333,255.40 0.00 Total Aid 333,255.40 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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