Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0842 THE VINEYARD LLC 0000519581
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
     V22N2255 09/22/2021 0008819471  550600           1,767.35                
                              Total Account           1,767.35            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0187 07/06/2021 0008752744  550600              86.00                
     V22N2039 09/21/2021 0008818511  550600             108.16                
     V22N3116 11/02/2021 0008860660  550600              75.14                
                Total Account by Grant Year             269.30            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3714 12/07/2021 0008890836  550600              57.72                
     V22N4315 12/28/2021 0008906515  550600              78.78                
     V22N5029 01/25/2022 0008930101  550600              92.56                
     V22N5074 02/01/2022 0008940190  550600              91.78                
     V22N7007 04/05/2022 0009000780  550600              93.86                
     V22N7953 05/03/2022 0009030641  550600             145.34                
     V22N8885 06/07/2022 0009064247  550600             125.06                
                Total Account by Grant Year             685.10            0.00
                              Total Account             954.40            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0187 07/06/2021 0008752744  550600           1,900.86                
     V22N2039 09/21/2021 0008818511  550600           1,928.05                
     V22N3116 11/02/2021 0008860660  550600           1,475.64                
                Total Account by Grant Year           5,304.55            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3714 12/07/2021 0008890836  550600           1,392.95                
     V22N4315 12/28/2021 0008906515  550600           1,925.19                
     V22N5029 01/25/2022 0008930101  550600           2,312.94                
     V22N5074 02/01/2022 0008940190  550600           2,355.10                
     V22N7007 04/05/2022 0009000780  550600           2,605.11                
     V22N7953 05/03/2022 0009030641  550600           3,111.21                
     V22N8885 06/07/2022 0009064247  550600           3,042.93                
                Total Account by Grant Year          16,745.43            0.00
                              Total Account          22,049.98            0.00
                     Total Fund Budget Unit          24,771.73            0.00
                          Total Federal Aid          24,771.73            0.00
                                  Total Aid          24,771.73            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 2022 were delayed until July 1, 2022.  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 7/6/2022

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