Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0842 THE VINEYARD LLC 0000519581
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0514 08/04/2020 0008471879 550600 3,382.30 V21N0631 08/11/2020 0008476148 550600 2,405.83 V21N1087 09/22/2020 0008506488 550600 2,506.11 Total Fund Budget Unit 8,294.24 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0514 08/04/2020 0008471879 550600 144.64 V21N0631 08/11/2020 0008476148 550600 99.72 V21N1087 09/22/2020 0008506488 550600 112.95 Total Account by Grant Year 357.31 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2298 11/10/2020 0008550240 550600 111.48 V21N3282 12/15/2020 0008577055 550600 195.27 V21N4392 02/02/2021 0008616915 550600 126.18 V21N4826 02/16/2021 0008626844 550600 119.32 V21N5614 03/16/2021 0008652262 550600 111.23 V21N5967 04/06/2021 0008671503 550600 120.54 V21N7216 05/18/2021 0008706650 550600 76.69 V21N8488 06/15/2021 0008734313 550600 67.38 Total Account by Grant Year 928.09 0.00 Total Account 1,285.40 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2298 11/10/2020 0008550240 550600 2,563.01 V21N3282 12/15/2020 0008577055 550600 4,482.99 V21N4392 02/02/2021 0008616915 550600 2,892.59 V21N4826 02/16/2021 0008626844 550600 2,739.25 V21N5614 03/16/2021 0008652262 550600 2,602.30 V21N5967 04/06/2021 0008671503 550600 2,630.55 V21N7216 05/18/2021 0008706650 550600 1,852.59 V21N8488 06/15/2021 0008734313 550600 1,648.46 Total Account 21,411.74 0.00 Total Fund Budget Unit 22,697.14 0.003753‑3772 Z00424 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ SOK to CC
V2101377 12/18/2020 0008579746 550600 13,517.27 V2101534 01/04/2021 0008590689 550600 15,868.73 Total Fund Budget Unit 29,386.00 0.00 Total Federal Aid 60,377.38 0.00 Total Aid 60,377.38 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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