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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