Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0671 HOSPITAL DISTRICT 1 OF DICKINSON CNTY 0000063726

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

V20N0484 08/06/2019 0008151088 550600 211.97 V20N0662 08/20/2019 0008161252 550600 225.86 V20N1224 09/17/2019 0008186151 550600 217.79 V20N2294 11/05/2019 0008236183 550600 190.71 Total Account by Grant Year 846.33 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2695 11/19/2019 0008247083 550600 190.00 V20N3270 12/10/2019 0008267999 550600 156.51 V20N3795 01/07/2020 0008291672 550600 158.65 Total Account by Grant Year 505.16 0.00 Total Account 1,351.49 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0484 08/06/2019 0008151088 550600 1,302.38 V20N0662 08/20/2019 0008161252 550600 1,391.69 V20N1224 09/17/2019 0008186151 550600 1,355.88 V20N2294 11/05/2019 0008236183 550600 1,196.39 Total Account by Grant Year 5,246.34 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2695 11/19/2019 0008247083 550600 942.44 V20N3270 12/10/2019 0008267999 550600 768.95 V20N3795 01/07/2020 0008291672 550600 785.30 Total Account by Grant Year 2,496.69 0.00 Total Account 7,743.03 0.00 Total Fund Budget Unit 9,094.52 0.00 Total Federal Aid 9,094.52 0.00 Total Aid 9,094.52 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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