Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
X0902 SHAWNEE COUNTY PARKS & RECREATION CENTER 0000063209
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 B100 2017 Commissioner of Education - SGF
V1706667 05/23/2017 2004018427 523200 265.00
Total Account 265.00 0.00
1000-0053 H130 2017 Fiscal Services and Operations - SGF
V1702434 10/28/2016 2003757270 525130 30.00
V1704881 03/01/2017 2003907968 525130 30.00
Total Account 60.00 0.00
Total State Aid 325.00 0.00
Special Revenue State Aid
2532-2300 J190 2017 School Bus Safety
V1701172 09/13/2016 2003699213 525130 15.00
Total Special Revenue State Aid 15.00 0.00
Total Aid 340.00 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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