Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

X0902 SHAWNEE COUNTY PARKS & RECREATION CENTER 0000063209

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 B100 2018 Commissioner of Education - SGF

V1804946 03/09/2018 2004371259 523200 265.00 Total Account 265.00 0.00

1000-0053 H130 2018 Fiscal Services and Operations - SGF

V1800469 08/08/2017 2004114064 525130 60.00 V1801936 10/26/2017 2004216813 525130 15.00 V1803682 01/16/2018 2004304730 525130 75.00 Total Account 150.00 0.00 Total Fund Budget Unit 415.00 0.00 Total State Aid 415.00 0.00 Total Aid 415.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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