Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0216 ARKANSAS CITY RECREATION COMMISSION 0000063724
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
     V21N2217 11/10/2020 2005338601  550600          30,918.65                
     V21N2915 12/08/2020 2005362289  550600          32,955.57                
     V21N3878 01/12/2021 2005387751  550600          41,801.48                
     V21N4583 02/09/2021 2005410455  550600          41,636.04                
     V21N5344 03/09/2021 2005434763  550600          28,259.06                
     V21N5861 04/06/2021 2005457702  550600          32,756.72                
     V21N7147 05/18/2021 2005491940  550600          31,614.38                
     V21N7817 06/14/2021 2005523689  550600          27,498.10                
                              Total Account         267,440.00            0.00
 
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V21N2217 11/10/2020 2005338601  550600           3,331.22                
     V21N2915 12/08/2020 2005362289  550600           3,557.53                
     V21N3878 01/12/2021 2005387751  550600           4,512.86                
     V21N4583 02/09/2021 2005410455  550600           4,469.62                
     V21N5344 03/09/2021 2005434763  550600           3,032.86                
     V21N5861 04/06/2021 2005457702  550600           3,516.93                
     V21N7147 05/18/2021 2005491940  550600           3,394.28                
     V21N7817 06/14/2021 2005523689  550600           2,952.34                
                              Total Account          28,767.64            0.00
 
3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
     V21N0083 07/07/2020 2005234285  550600             293.12                
     V21N0575 08/11/2020 2005263870  550600             347.72                
     V21N0947 09/15/2020 2005290147  550600             238.20                
     V21N1348 10/06/2020 2005308658  550600               0.78                
                Total Account by Grant Year             879.82            0.00
 
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
     V21N2217 11/10/2020 2005338601  550600             195.00                
     V21N2915 12/08/2020 2005362289  550600             212.58                
     V21N3878 01/12/2021 2005387751  550600             269.93                
     V21N4583 02/09/2021 2005410455  550600             258.66                
     V21N5344 03/09/2021 2005434763  550600             174.99                
     V21N5861 04/06/2021 2005457702  550600             203.88                
     V21N7147 05/18/2021 2005491940  550600             196.77                
     V21N7817 06/14/2021 2005523689  550600             171.15                
                Total Account by Grant Year           1,682.96            0.00
                              Total Account           2,562.78            0.00
                     Total Fund Budget Unit         298,770.42            0.00
 
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V21N0083 07/07/2020 2005234285  550600           5,437.44                
     V21N0083 07/07/2020 2005234285  550600          50,836.79                
     V21N0575 08/11/2020 2005263870  550600           5,792.26                
     V21N0575 08/11/2020 2005263870  550600          53,633.67                
     V21N0947 09/15/2020 2005290147  550600           4,019.60                
     V21N0947 09/15/2020 2005290147  550600          37,265.06                
     V21N1348 10/06/2020 2005308658  550600              20.41                
     V21N1348 10/06/2020 2005308658  550600             195.52                
     V21N1432 10/06/2020 2005308659  550600          22,830.84                
                     Total Fund Budget Unit         180,031.59            0.00
 
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V21N1432 10/06/2020 2005308659  550600           1,518.02                
                     Total Fund Budget Unit           1,518.02            0.00
                          Total Federal Aid         480,320.03            0.00
                                  Total Aid         480,320.03            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 2021 were delayed until July 1, 2021.  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 7/6/2021

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