Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0928 THE VILLAGES INC 0000064002
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N3222 12/15/2020 2005367821 551600 25.36 V21N4271 02/02/2021 2005404497 551600 45.28 V21N6369 04/20/2021 2005468511 551600 111.20 V21N6886 05/11/2021 2005486435 551600 90.92 V21N7318 05/25/2021 2005499312 551600 70.02 V21N7959 06/14/2021 2005523686 551600 80.46 V21N8415 06/15/2021 2005525745 551600 420.16 Total State Aid 843.40 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N3222 12/15/2020 2005367821 550600 2,534.00 V21N4271 02/02/2021 2005404497 550600 3,136.88 V21N6369 04/20/2021 2005468511 550600 7,600.38 V21N7318 05/25/2021 2005499312 550600 3,808.10 V21N7959 06/14/2021 2005523686 550600 3,751.60 Total Fund Budget Unit 20,830.96 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N3222 12/15/2020 2005367821 550600 2,011.20 V21N4271 02/02/2021 2005404497 550600 4,075.20 V21N6369 04/20/2021 2005468511 550600 10,008.00 V21N7318 05/25/2021 2005499312 550600 4,201.20 V21N7959 06/14/2021 2005523686 550600 4,827.60 Total Account 25,123.20 0.003530‑3500 003500 9903 2019 Section 11 10.555 CFDA 10.555
F21N3222 12/16/2020 N/A 550600 -337.61 Total Account by Grant Year -337.61 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
F21N3222 12/16/2020 N/A 550600 337.61 V21N3222 12/15/2020 2005367821 550600 348.79 V21N4271 02/02/2021 2005404497 550600 939.84 V21N6369 04/20/2021 2005468511 550600 2,084.16 V21N7318 05/25/2021 2005499312 550600 1,180.80 V21N7959 06/14/2021 2005523686 550600 978.24 Total Account by Grant Year 5,869.44 0.00 Total Account 5,531.83 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0375 07/28/2020 2005252226 550600 3.76 V21N0375 07/28/2020 2005252226 550600 1,119.80 V21N0375 07/28/2020 2005252226 550600 1,739.50 Total Account 2,863.06 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0375 07/28/2020 2005252226 550600 118.04 Total Account by Grant Year 118.04 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3222 12/15/2020 2005367821 550600 136.54 V21N4271 02/02/2021 2005404497 550600 277.34 V21N6369 04/20/2021 2005468511 550600 681.10 V21N7318 05/25/2021 2005499312 550600 285.92 V21N7959 06/14/2021 2005523686 550600 328.55 Total Account by Grant Year 1,709.45 0.00 Total Account 1,827.49 0.00 Total Fund Budget Unit 35,345.58 0.00 Total Federal Aid 56,176.54 0.00 Total Aid 57,019.94 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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