Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0431 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 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0182 07/09/2019 0008125405  550600             182.36                
     V20N0480 08/06/2019 0008151084  550600             175.31                
     V20N0736 08/27/2019 0008166606  550600             188.10                
     V20N1721 10/08/2019 0008207577  550600             185.25                
     V20N1900 10/15/2019 0008213795  550600             114.00                
                Total Account by Grant Year             845.02            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N3462 12/17/2019 0008274006  550600             141.31                
     V20N3513 12/23/2019 0008278904  550600             108.30                
     V20N4183 01/21/2020 0008301183  550600             112.34                
     V20N5155 03/03/2020 0008346805  550600             144.88                
     V20N5688 03/24/2020 0008365234  550600             111.63                
     V20N6241 04/14/2020 0008381311  550600             114.71                
     V20N6850 05/12/2020 0008403356  550600              81.94                
     V20N7256 06/02/2020 0008420963  550600              89.78                
                Total Account by Grant Year             904.89            0.00
                              Total Account           1,749.91            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0182 07/09/2019 0008125405  550600           2,845.06                
     V20N0480 08/06/2019 0008151084  550600           2,650.28                
     V20N0736 08/27/2019 0008166606  550600           2,865.09                
     V20N1721 10/08/2019 0008207577  550600           2,881.71                
     V20N1900 10/15/2019 0008213795  550600           2,084.32                
                Total Account by Grant Year          13,326.46            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N3462 12/17/2019 0008274006  550600           2,566.86                
     V20N3513 12/23/2019 0008278904  550600           1,997.28                
     V20N4183 01/21/2020 0008301183  550600           2,077.38                
     V20N5155 03/03/2020 0008346805  550600           2,663.90                
     V20N5688 03/24/2020 0008365234  550600           2,103.82                
     V20N6241 04/14/2020 0008381311  550600           1,959.53                
     V20N6850 05/12/2020 0008403356  550600           1,255.68                
     V20N7256 06/02/2020 0008420963  550600           1,354.97                
                Total Account by Grant Year          15,979.42            0.00
                              Total Account          29,305.88            0.00
                     Total Fund Budget Unit          31,055.79            0.00
                          Total Federal Aid          31,055.79            0.00
                                  Total Aid          31,055.79            0.00
     
     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 2020 were delayed until July 1, 2020.  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 7/7/2020

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