Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0431 PARSONS STATE HOSPITAL DAY CARE CENTER 0000054921
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0229 07/12/2016 0007023821 550600 320.39 V17N0632 08/16/2016 0007073366 550600 272.32 V17N1205 09/26/2016 0007118464 550600 320.16 V17N1449 10/04/2016 0007127790 550600 185.84 Total Account by Grant Year 1,098.71 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3037 12/06/2016 0007173804 550600 182.85 V17N3491 12/20/2016 0007183324 550600 165.37 V17N4035 01/17/2017 0007199722 550600 205.39 V17N4587 02/07/2017 0007218278 550600 163.30 V17N5240 03/07/2017 0007246396 550600 158.01 V17N6290 04/18/2017 0007291065 550600 198.03 V17N7084 05/23/2017 0007330426 550600 157.09 Total Account by Grant Year 1,230.04 0.00 Total Account 2,328.75 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0229 07/12/2016 0007023821 550600 5,030.07 V17N0632 08/16/2016 0007073366 550600 4,503.93 V17N1205 09/26/2016 0007118464 550600 5,397.26 V17N1449 10/04/2016 0007127790 550600 3,411.37 Total Account by Grant Year 18,342.63 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3037 12/06/2016 0007173804 550600 3,863.86 V17N3491 12/20/2016 0007183324 550600 3,577.67 V17N4035 01/17/2017 0007199722 550600 4,338.10 V17N4587 02/07/2017 0007218278 550600 3,505.53 V17N5240 03/07/2017 0007246396 550600 3,436.23 V17N6290 04/18/2017 0007291065 550600 4,297.41 V17N7084 05/23/2017 0007330426 550600 3,439.99 Total Account by Grant Year 26,458.79 0.00 Total Account 44,801.42 0.00 Total Fund Budget Unit 47,130.17 0.00 Total Federal Aid 47,130.17 0.00 Total Aid 47,130.17 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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