Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0216 ARKANSAS CITY RECREATION COMMISSION 0000063724
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2230‑2010 R298 2020 School Food Service Conference Fee Fund
V2005982 05/08/2020 2005187195 526900 150.00 Total Special Revenue State Aid 150.00 0.00Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0077 07/09/2019 2004909082 550600 1,436.60 V20N0360 07/23/2019 2004921454 550600 27,271.20 V20N0572 08/20/2019 2004946579 550600 26,227.95 V20N1000 09/10/2019 2004965387 550600 4,269.60 Total Account by Grant Year 59,205.35 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6196 04/14/2020 2005166852 550600 8,828.48 V20N6789 05/12/2020 2005189455 550600 28,181.20 V20N7587 06/15/2020 2005217981 550600 32,275.80 Total Account by Grant Year 69,285.48 0.00 Total Account 128,490.83 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0077 07/09/2019 2004909082 550600 151.85 V20N0360 07/23/2019 2004921454 550600 2,937.41 V20N0572 08/20/2019 2004946579 550600 2,820.88 V20N1000 09/10/2019 2004965387 550600 457.62 Total Account by Grant Year 6,367.76 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6196 04/14/2020 2005166852 550600 921.59 V20N6789 05/12/2020 2005189455 550600 2,941.79 V20N7587 06/15/2020 2005217981 550600 3,396.11 Total Account by Grant Year 7,259.49 0.00 Total Account 13,627.25 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0077 07/09/2019 2004909082 550600 7.02 V20N0360 07/23/2019 2004921454 550600 180.24 V20N0572 08/20/2019 2004946579 550600 169.79 V20N1000 09/10/2019 2004965387 550600 26.28 Total Account by Grant Year 383.33 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6196 04/14/2020 2005166852 550600 35.22 V20N6789 05/12/2020 2005189455 550600 112.43 V20N7587 06/15/2020 2005217981 550600 147.35 Total Account by Grant Year 295.00 0.00 Total Account 678.33 0.00 Total Fund Budget Unit 142,796.41 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N2293 11/05/2019 2005019164 550600 69.59 Total Account by Grant Year 69.59 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2808 12/03/2019 2005043448 550600 289.75 V20N3900 01/14/2020 2005082900 550600 109.01 V20N4445 02/04/2020 2005103510 550600 173.14 V20N5609 03/17/2020 2005144245 550600 159.36 V20N6020 04/07/2020 2005160756 550600 59.61 Total Account by Grant Year 790.87 0.00 Total Account 860.46 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N2293 11/05/2019 2005019164 550600 999.13 Total Account by Grant Year 999.13 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2808 12/03/2019 2005043448 550600 4,160.20 V20N3900 01/14/2020 2005082900 550600 1,565.19 V20N4445 02/04/2020 2005103510 550600 2,485.89 V20N5609 03/17/2020 2005144245 550600 2,288.11 V20N6020 04/07/2020 2005160756 550600 855.91 Total Account by Grant Year 11,355.30 0.00 Total Account 12,354.43 0.00 Total Fund Budget Unit 13,214.89 0.00 Total Federal Aid 156,011.30 0.00 Total Aid 156,161.30 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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