Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0431 PARSONS STATE HOSPITAL DAY CARE CENTER 0000054921
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0326 07/21/2020 0008458989 550600 2,105.51 V21N1073 09/22/2020 0008506474 550600 2,128.40 V21N1600 10/13/2020 0008525560 550600 2,153.68 Total Fund Budget Unit 6,387.59 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0326 07/21/2020 0008458989 550600 141.55 V21N1073 09/22/2020 0008506474 550600 142.84 V21N1600 10/13/2020 0008525560 550600 149.45 Total Account by Grant Year 433.84 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2275 11/10/2020 0008550219 550600 101.43 V21N3352 12/28/2020 0008584228 550600 81.10 V21N3522 01/05/2021 0008592433 550600 65.66 V21N3953 01/12/2021 0008597771 550600 82.81 V21N4815 02/16/2021 0008626833 550600 73.01 V21N5595 03/16/2021 0008652244 550600 73.50 V21N6937 05/11/2021 0008701678 550600 100.45 V21N7692 06/08/2021 0008728209 550600 97.51 Total Account by Grant Year 675.47 0.00 Total Account 1,109.31 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2275 11/10/2020 0008550219 550600 1,651.04 V21N3352 12/28/2020 0008584228 550600 1,389.93 V21N3522 01/05/2021 0008592433 550600 1,193.88 V21N3953 01/12/2021 0008597771 550600 1,499.61 V21N4815 02/16/2021 0008626833 550600 1,244.52 V21N5595 03/16/2021 0008652244 550600 1,272.17 V21N6937 05/11/2021 0008701678 550600 1,676.99 V21N7692 06/08/2021 0008728209 550600 1,619.20 Total Account 11,547.34 0.00 Total Fund Budget Unit 12,656.65 0.00 Total Federal Aid 19,044.24 0.00 Total Aid 19,044.24 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 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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