Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

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 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0191 07/12/2022 0009098734 550600 155.22 V23N1244 09/06/2022 0009153154 550600 138.30 V23N2646 10/18/2022 0009196572 550600 158.10 Total Account by Grant Year 451.62 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3280 11/17/2022 0009229038 550600 100.20 V23N4116 12/27/2022 0009266374 550600 101.40 Total Account by Grant Year 201.60 0.00 Total Account 653.22 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0191 07/12/2022 0009098734 550600 2,460.97 V23N1244 09/06/2022 0009153154 550600 2,087.17 V23N2646 10/18/2022 0009196572 550600 2,623.87 Total Account by Grant Year 7,172.01 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3280 11/17/2022 0009229038 550600 2,012.17 V23N4116 12/27/2022 0009266374 550600 1,725.48 Total Account by Grant Year 3,737.65 0.00 Total Account 10,909.66 0.00 Total Fund Budget Unit 11,562.88 0.00 Total Federal Aid 11,562.88 0.00 Total Aid 11,562.88 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 2023 were delayed until July 1, 2023. 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 1/3/2023
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