Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0216 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
V22N0458 07/27/2021 2005559499 550600 48,458.76 V22N0771 08/17/2021 2005576031 550600 47,490.90 V22N1822 09/21/2021 2005603247 550600 15,957.25 Total Account 111,906.91 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0458 07/27/2021 2005559499 550600 5,191.50 V22N0771 08/17/2021 2005576031 550600 5,096.59 V22N1822 09/21/2021 2005603247 550600 1,716.29 Total Account 12,004.38 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0458 07/27/2021 2005559499 550600 293.04 V22N0771 08/17/2021 2005576031 550600 293.85 V22N1822 09/21/2021 2005603247 550600 101.63 Total Account 688.52 0.00 Total Fund Budget Unit 124,599.81 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2291 09/22/2021 2005604643 550600 1,231.95 Total Account 1,231.95 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N2051 09/21/2021 2005603248 550600 755.56 V22N2805 10/12/2021 2005623094 550600 1,516.06 Total Account by Grant Year 2,271.62 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3455 11/09/2021 2005646737 550600 1,740.18 V22N4270 12/20/2021 2005679936 550600 1,720.16 V22N4925 01/18/2022 2005700353 550600 1,772.94 V22N6098 02/22/2022 2005729788 550600 2,267.72 V22N6672 03/15/2022 2005746548 550600 2,281.24 V22N7718 04/12/2022 2005770079 550600 2,578.94 V22N7965 05/03/2022 2005787632 550600 2,555.80 Total Account by Grant Year 14,916.98 0.00 Total Account 17,188.60 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N2051 09/21/2021 2005603248 550600 13,541.96 V22N2805 10/12/2021 2005623094 550600 27,172.46 Total Account by Grant Year 40,714.42 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3455 11/09/2021 2005646737 550600 31,189.38 V22N4270 12/20/2021 2005679936 550600 30,830.56 V22N4925 01/18/2022 2005700353 550600 31,776.54 V22N6098 02/22/2022 2005729788 550600 40,644.52 V22N6672 03/15/2022 2005746548 550600 40,886.84 V22N7718 04/12/2022 2005770079 550600 46,222.54 V22N7965 05/03/2022 2005787632 550600 45,807.80 Total Account by Grant Year 267,358.18 0.00 Total Account 308,072.60 0.00 Total Fund Budget Unit 326,493.15 0.00 Total Federal Aid 451,092.96 0.00 Total Aid 451,092.96 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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