Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0928 THE VILLAGES INC 0000064002
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N2146 11/01/2016 2003761890 551600 78.60 V17N2941 12/06/2016 2003802313 551600 14.68 V17N4493 02/07/2017 2003878103 551600 34.56 V17N4878 02/21/2017 2003894615 551600 15.80 V17N5596 03/21/2017 2003932905 551600 10.28 V17N7657 06/13/2017 2004049314 551600 32.04 V17N8242 06/20/2017 2004060561 551600 36.43 Total State Aid 222.39 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0763 08/29/2016 2003680819 550600 267.26 V17N0763 08/29/2016 2003680819 550600 2,192.98 V17N2146 11/01/2016 2003761890 550600 747.27 V17N2146 11/01/2016 2003761890 550600 1,188.25 Total Account by Grant Year 4,395.76 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2146 11/01/2016 2003761890 550600 4,941.95 V17N2941 12/06/2016 2003802313 550600 251.37 V17N2941 12/06/2016 2003802313 550600 1,789.08 V17N3455 12/20/2016 2003820283 550600 192.72 V17N4493 02/07/2017 2003878103 550600 5,095.92 V17N4878 02/21/2017 2003894615 550600 2,762.16 V17N5596 03/21/2017 2003932905 550600 2,431.68 V17N7657 06/13/2017 2004049314 550600 4,116.72 Total Account by Grant Year 21,581.60 0.00 Total Fund Budget Unit 25,977.36 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0763 08/29/2016 2003680819 550600 3,572.10 V17N2146 11/01/2016 2003761890 550600 6,366.60 Total Account by Grant Year 9,938.70 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2941 12/06/2016 2003802313 550600 1,189.08 V17N4493 02/07/2017 2003878103 550600 2,799.36 V17N4878 02/21/2017 2003894615 550600 1,279.80 V17N5596 03/21/2017 2003932905 550600 832.68 V17N7657 06/13/2017 2004049314 550600 2,595.24 Total Account by Grant Year 8,696.16 0.00 Total Account 18,634.86 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2146 11/01/2016 2003761890 550600 1,017.38 V17N2941 12/06/2016 2003802313 550600 728.42 V17N4493 02/07/2017 2003878103 550600 1,375.14 V17N4878 02/21/2017 2003894615 550600 847.10 V17N5596 03/21/2017 2003932905 550600 789.48 V17N7657 06/13/2017 2004049314 550600 1,411.26 Total Account 6,168.78 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0763 08/29/2016 2003680819 550600 269.32 V17N2146 11/01/2016 2003761890 550600 451.95 Total Account by Grant Year 721.27 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2941 12/06/2016 2003802313 550600 84.41 V17N4493 02/07/2017 2003878103 550600 198.72 V17N4878 02/21/2017 2003894615 550600 90.85 V17N5596 03/21/2017 2003932905 550600 59.11 V17N7657 06/13/2017 2004049314 550600 184.23 Total Account by Grant Year 617.32 0.00 Total Account 1,338.59 0.00 Total Fund Budget Unit 26,142.23 0.00 Total Federal Aid 52,119.59 0.00 Total Aid 52,341.98 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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