Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
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 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0661 07/25/2023 0009486344  550600             157.50                
     V24N1066 09/05/2023 0009529612  550600             188.70                
     V24N1512 09/19/2023 0009542618  550600             188.21                
     V24N2130 10/17/2023 0009572819  550600             191.46                
     V24N3319 12/05/2023 0009625625  550600             129.51                
                Total Account by Grant Year             855.38            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N4066 01/23/2024 0009669997  550600             162.55                
     V24N4636 02/26/2024 0009702787  550600             157.24                
     V24N4636 02/26/2024 0009702787  550600             158.12                
     V24N5990 03/26/2024 0009736257  550600             156.94                
     V24N6264 04/02/2024 0009747611  550600             169.33                
     V24N7869 05/28/2024 0009805511  550600             167.86                
                Total Account by Grant Year             972.04            0.00
                              Total Account           1,827.42            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0661 07/25/2023 0009486344  550600           2,243.91                
     V24N1066 09/05/2023 0009529612  550600           2,427.78                
     V24N1512 09/19/2023 0009542618  550600           2,397.96                
     V24N2130 10/17/2023 0009572819  550600           2,621.67                
     V24N3319 12/05/2023 0009625625  550600           1,948.35                
                Total Account by Grant Year          11,639.67            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N4066 01/23/2024 0009669997  550600           2,815.06                
     V24N4636 02/26/2024 0009702787  550600           2,646.19                
     V24N4636 02/26/2024 0009702787  550600           2,743.27                
     V24N5990 03/26/2024 0009736257  550600           2,728.20                
     V24N6264 04/02/2024 0009747611  550600           2,945.71                
     V24N7869 05/28/2024 0009805511  550600           2,952.11                
                Total Account by Grant Year          16,830.54            0.00
                              Total Account          28,470.21            0.00
                     Total Fund Budget Unit          30,297.63            0.00
                          Total Federal Aid          30,297.63            0.00
                                  Total Aid          30,297.63            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/2/2024

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