Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0843 THE VILLAGE INITIATIVE 0000519576
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906126 04/17/2019 0008043963 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
F19N5094 03/06/2019 N/A 550600 -179.03 V19N0834 09/04/2018 0007841719 550600 412.43 V19N1497 10/02/2018 0007866310 550600 571.29 Total Account by Grant Year 804.69 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
F19N5094 03/06/2019 N/A 550600 179.03 V19N2160 11/06/2018 0007898614 550600 738.84 V19N2818 12/04/2018 0007922600 550600 680.80 V19N3839 01/08/2019 0007952501 550600 734.85 V19N4413 02/05/2019 0007978048 550600 1,227.88 V19N5094 03/05/2019 0008004342 550600 1,380.63 V19N5751 04/02/2019 0008030679 550600 1,338.33 V19N6631 05/07/2019 0008065044 550600 1,636.78 V19N7249 06/04/2019 0008091277 550600 1,066.90 Total Account by Grant Year 8,984.04 0.00 Total Account 9,788.73 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0834 09/04/2018 0007841719 550600 5,809.05 V19N1497 10/02/2018 0007866310 550600 8,046.61 Total Account by Grant Year 13,855.66 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2160 11/06/2018 0007898614 550600 10,544.47 V19N2818 12/04/2018 0007922600 550600 9,712.58 V19N3839 01/08/2019 0007952501 550600 10,570.54 V19N4413 02/05/2019 0007978048 550600 17,493.44 V19N5094 03/05/2019 0008004342 550600 19,507.11 V19N5751 04/02/2019 0008030679 550600 18,963.22 V19N6631 05/07/2019 0008065044 550600 23,054.15 V19N7249 06/04/2019 0008091277 550600 15,027.40 Total Account by Grant Year 124,872.91 0.00 Total Account 138,728.57 0.00 Total Fund Budget Unit 148,517.30 0.00 Total Federal Aid 148,667.30 0.00 Total Aid 148,667.30 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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