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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