Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

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 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2163 09/22/2021 0008819383 550600 2,256.03 Total Account 2,256.03 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0142 07/06/2021 0008752699 550600 96.53 V22N0566 08/03/2021 0008779216 550600 258.14 V22N2532 10/05/2021 0008834085 550600 108.16 V22N3049 10/26/2021 0008850330 550600 76.44 Total Account by Grant Year 539.27 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N4171 12/14/2021 0008896781 550600 177.58 V22N4469 01/04/2022 0008914024 550600 65.78 V22N6155 03/01/2022 0008967729 550600 71.24 V22N6966 04/05/2022 0009000740 550600 70.72 V22N8440 05/17/2022 0009042877 550600 94.12 V22N8492 05/24/2022 0009048838 550600 87.36 V22N8844 06/07/2022 0009064207 550600 109.20 Total Account by Grant Year 676.00 0.00 Total Account 1,215.27 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0142 07/06/2021 0008752699 550600 1,573.86 V22N0566 08/03/2021 0008779216 550600 3,903.70 V22N2532 10/05/2021 0008834085 550600 1,696.35 V22N3049 10/26/2021 0008850330 550600 1,310.61 Total Account by Grant Year 8,484.52 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N4171 12/14/2021 0008896781 550600 2,938.43 V22N4469 01/04/2022 0008914024 550600 1,180.61 V22N6155 03/01/2022 0008967729 550600 1,211.89 V22N6966 04/05/2022 0009000740 550600 1,247.40 V22N8440 05/17/2022 0009042877 550600 1,679.28 V22N8492 05/24/2022 0009048838 550600 1,646.45 V22N8844 06/07/2022 0009064207 550600 1,814.00 Total Account by Grant Year 11,718.06 0.00 Total Account 20,202.58 0.00 Total Fund Budget Unit 23,673.88 0.00 Total Federal Aid 23,673.88 0.00 Total Aid 23,673.88 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 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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