Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0928 THE VILLAGES INC 0000064002
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0971 09/10/2019 2004965382 551600 121.16 V20N2219 11/05/2019 2005019162 551600 37.88 V20N2650 11/19/2019 2005030066 551600 29.12 V20N3437 12/17/2019 2005059445 551600 37.56 V20N4061 01/14/2020 2005082898 551600 57.68 V20N4636 02/11/2020 2005109564 551600 59.76 V20N5537 03/17/2020 2005144242 551600 60.40 V20N6919 05/19/2020 2005194523 551600 102.12 V20N7970 06/16/2020 2005219996 551600 21.60 V20N7970 06/16/2020 2005219996 551600 314.53 Total State Aid 841.81 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0101 07/09/2019 2004909079 550600 4,033.90 V20N0971 09/10/2019 2004965382 550600 7,092.80 V20N2219 11/05/2019 2005019162 550600 2,329.80 Total Account by Grant Year 13,456.50 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2650 11/19/2019 2005030066 550600 2,288.00 V20N3437 12/17/2019 2005059445 550600 2,534.40 V20N4061 01/14/2020 2005082898 550600 3,586.00 V20N4636 02/11/2020 2005109564 550600 3,768.60 V20N5537 03/17/2020 2005144242 550600 3,986.40 V20N6919 05/19/2020 2005194523 550600 5,678.20 V20N7970 06/16/2020 2005219996 550600 1,130.80 Total Account by Grant Year 22,972.40 0.00 Total Fund Budget Unit 36,428.90 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0101 07/09/2019 2004909079 550600 6,149.46 V20N0971 09/10/2019 2004965382 550600 10,601.50 V20N2219 11/05/2019 2005019162 550600 3,314.50 Total Account by Grant Year 20,065.46 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2650 11/19/2019 2005030066 550600 2,548.00 V20N3437 12/17/2019 2005059445 550600 3,286.50 V20N4061 01/14/2020 2005082898 550600 5,047.00 V20N4636 02/11/2020 2005109564 550600 5,229.00 V20N5537 03/17/2020 2005144242 550600 5,285.00 V20N6919 05/19/2020 2005194523 550600 8,935.50 V20N7970 06/16/2020 2005219996 550600 1,890.00 Total Account by Grant Year 32,221.00 0.00 Total Account 52,286.46 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0101 07/09/2019 2004909079 550600 908.18 V20N0971 09/10/2019 2004965382 550600 1,655.34 V20N2219 11/05/2019 2005019162 550600 778.32 Total Account by Grant Year 3,341.84 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2650 11/19/2019 2005030066 550600 647.66 V20N3437 12/17/2019 2005059445 550600 727.56 V20N4061 01/14/2020 2005082898 550600 1,046.22 V20N4636 02/11/2020 2005109564 550600 1,128.94 V20N5537 03/17/2020 2005144242 550600 1,180.64 V20N6919 05/19/2020 2005194523 550600 1,215.42 V20N7970 06/16/2020 2005219996 550600 96.82 Total Account by Grant Year 6,043.26 0.00 Total Account 9,385.10 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0101 07/09/2019 2004909079 550600 426.29 V20N0971 09/10/2019 2004965382 550600 719.39 V20N2219 11/05/2019 2005019162 550600 224.91 Total Account by Grant Year 1,370.59 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2650 11/19/2019 2005030066 550600 172.90 V20N3437 12/17/2019 2005059445 550600 223.01 V20N4061 01/14/2020 2005082898 550600 342.48 V20N4636 02/11/2020 2005109564 550600 354.83 V20N5537 03/17/2020 2005144242 550600 358.63 V20N6919 05/19/2020 2005194523 550600 606.34 V20N7970 06/16/2020 2005219996 550600 128.25 Total Account by Grant Year 2,186.44 0.00 Total Account 3,557.03 0.00 Total Fund Budget Unit 65,228.59 0.00 Total Federal Aid 101,657.49 0.00 Total Aid 102,499.30 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 2020 were delayed until July 1, 2020. 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 7/7/2020
Back to the CPA State Funding Reports County