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 3,766.00 V23F0162 07/18/2022 2005847641 550600 6,400.00 V23F0162 07/18/2022 2005847641 550600 3,400.00 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 Total Account by Grant Year 223,616.00 0.00 Total Fund Budget Unit 231,100.00 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 Total Account by Grant Year 10,772.18 0.00 Total Fund Budget Unit 15,473.48 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 N/A 550600 7,197.00 Total Fund Budget Unit 9,087.00 0.00 Total Federal Aid 255,660.48 0.00 Total Aid 255,660.48 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. 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 2023 were delayed until July 1, 2023. 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 2/1/2023
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