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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