Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0216 ARKANSAS CITY RECREATION COMMISSION 0000063724
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0178 07/10/2018 2004519716 550600 27,871.49 V19N0710 08/21/2018 2004572207 550600 28,390.50 V19N1120 09/18/2018 2004601012 550600 6,390.98 Total Account 62,652.97 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0178 07/10/2018 2004519716 550600 3,009.52 V19N0710 08/21/2018 2004572207 550600 3,061.23 V19N1120 09/18/2018 2004601012 550600 694.69 Total Account 6,765.44 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0178 07/10/2018 2004519716 550600 193.43 V19N0710 08/21/2018 2004572207 550600 193.17 V19N1120 09/18/2018 2004601012 550600 48.45 Total Account 435.05 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902863 11/21/2018 2004666461 526900 150.00 V1902906 11/21/2018 2004666462 526900 125.00 Total Account 275.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903468 12/14/2018 2004692429 526900 476.70 V1903924 01/02/2019 2004709851 559900 900.00 V1905887 04/10/2019 2004809390 559900 350.00 V1906575 05/02/2019 2004834153 559900 500.00 Total Account 2,226.70 0.00 Total Fund Budget Unit 72,355.16 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0071 07/03/2018 2004513839 550600 76.73 V19N1730 10/09/2018 2004623284 550600 65.57 Total Account by Grant Year 142.30 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2506 11/13/2018 2004658260 550600 169.20 V19N3370 12/18/2018 2004696051 550600 150.17 V19N3801 01/08/2019 2004715354 550600 66.98 V19N4387 02/05/2019 2004742985 550600 160.74 V19N5450 03/19/2019 2004784942 550600 108.57 V19N6011 04/09/2019 2004807988 550600 138.18 V19N6800 05/14/2019 2004846314 550600 78.49 V19N7641 06/17/2019 2004889206 550600 41.83 Total Account by Grant Year 914.16 0.00 Total Account 1,056.46 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0071 07/03/2018 2004513839 550600 1,065.90 V19N1730 10/09/2018 2004623284 550600 923.49 Total Account by Grant Year 1,989.39 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2506 11/13/2018 2004658260 550600 2,383.20 V19N3370 12/18/2018 2004696051 550600 2,115.09 V19N3801 01/08/2019 2004715354 550600 943.35 V19N4387 02/05/2019 2004742985 550600 2,264.04 V19N5450 03/19/2019 2004784942 550600 1,529.22 V19N6011 04/09/2019 2004807988 550600 1,946.28 V19N6800 05/14/2019 2004846314 550600 1,105.54 V19N7641 06/17/2019 2004889206 550600 589.18 Total Account by Grant Year 12,875.90 0.00 Total Account 14,865.29 0.00 Total Fund Budget Unit 15,921.75 0.00 Total Federal Aid 88,276.91 0.00 Total Aid 88,276.91 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 2019 were delayed until July 1, 2019. 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 7/9/2019
Back to the CPA State Funding Reports County