Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0422 BOYS & GIRLS CLUB OF THE PRAIRIE BAND 0000507693
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0264 07/18/2017 2004087699 550600 6,588.64
V18N1784 10/17/2017 2004205536 550600 4,769.32
Total Account 11,357.96 0.00
3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0264 07/18/2017 2004087699 550600 679.49
V18N1784 10/17/2017 2004205536 550600 491.67
Total Account 1,171.16 0.00
3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0264 07/18/2017 2004087699 550600 33.90
V18N1784 10/17/2017 2004205536 550600 24.66
Total Account 58.56 0.00
Total Fund Budget Unit 12,587.68 0.00
Total Federal Aid 12,587.68 0.00
Total Aid 12,587.68 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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