Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
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 2022 Commissioner of Education ‑ SGF
     S2200112 09/09/2021 N/A         523900                            -350.00
     V2201256 10/15/2021 2005626305  523900             300.00                
     V2203341 03/23/2022 2005752732  523900             480.00                
                              Total Account             780.00         -350.00
 
1000‑0053 H00130 2022 Fiscal Services and Operations ‑ SGF
     V2200589 08/18/2021 2005576633  525130              30.00                
                              Total Account              30.00            0.00
                            Total State Aid             810.00         -350.00
                                  Total Aid             810.00         -350.00
     
     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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