Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0902 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 2020 Commissioner of Education ‑ SGF
V2005020 03/06/2020 2005135011 523900 265.00 Total Account 265.00 0.001000‑0053 H130 2020 Fiscal Services and Operations ‑ SGF
V2004785 02/27/2020 2005127486 525130 30.00 Total Account 30.00 0.00 Total Fund Budget Unit 295.00 0.00 Total State Aid 295.00 0.00 Total Aid 295.00 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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