Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

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 B00100 2021 Commissioner of Education ‑ SGF

S2100056 08/05/2020 N/A 523900 -265.00 V2102898 05/25/2021 2005499310 523900 350.00 Total Account 350.00 -265.00

1000‑0053 H00130 2021 Fiscal Services and Operations ‑ SGF

S2100169 10/16/2020 N/A 525130 -10.00 V2100517 09/11/2020 2005287656 525130 10.00 Total Account 10.00 -10.00 Total Fund Budget Unit 360.00 -275.00 Total State Aid 360.00 -275.00 Total Aid 360.00 -275.00 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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