Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0327 BOYS & GIRLS CLUB OF HUTCHINSON 0000055491
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0400 0400 2016 Discretionary Grants
V1601136 09/14/2015 0006716624 551600 8,190.00
V1603611 01/12/2016 0006842097 551600 4,095.00
V1606469 06/07/2016 0006998545 551600 4,095.00
Total Account 16,380.00 0.00
1000-0410 0410 2016 Disc Grts- After School Program
V1601141 09/14/2015 0006716628 551600 7,628.00
V1603616 01/12/2016 0006842101 551600 3,814.00
V1606474 06/07/2016 0006998549 551600 3,813.00
Total Account 15,255.00 0.00
Total State Aid 31,635.00 0.00
Total Aid 31,635.00 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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