Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0843 THE VILLAGE INITIATIVE 0000519576
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
S2200290 12/29/2021 N/A 550600 -4,746.55 S2200342 01/28/2022 N/A 550600 -3,219.30 Total Fund Budget Unit 0.00 -7,965.853531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2256 09/22/2021 0008819472 550600 15,891.38 Total Account 15,891.38 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
F2200471 05/27/2022 N/A 550600 9,493.10 S2200074 08/16/2021 N/A 550600 -4,746.55 S2200089 08/25/2021 N/A 550600 -4,733.99 S2200180 10/18/2021 N/A 550600 -9,493.10 S2200197 10/27/2021 N/A 550600 -4,746.55 S2200471 04/28/2022 N/A 550600 -9,493.10 Total Account by Grant Year 9,493.10 -33,213.293531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0188 07/06/2021 0008752745 550600 640.92 V22N0598 08/03/2021 0008779247 550600 428.02 V22N3117 11/02/2021 0008860661 550600 323.70 V22N3445 11/09/2021 0008865995 550600 426.92 Total Account by Grant Year 1,819.56 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4493 01/04/2022 0008914048 550600 544.44 V22N5075 02/01/2022 0008940191 550600 612.56 V22N6090 02/22/2022 0008957176 550600 36.14 V22N6179 03/01/2022 0008967752 550600 564.72 V22N7008 04/05/2022 0009000781 550600 503.62 V22N7954 05/03/2022 0009030642 550600 461.24 V22N8886 06/07/2022 0009064248 550600 585.26 Total Account by Grant Year 3,307.98 0.00 Total Account 14,620.64 -33,213.293531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
F2200471 05/27/2022 N/A 550600 -9,493.10 S2200089 08/25/2021 N/A 550600 -12.56 S2200244 11/29/2021 N/A 550600 -4,746.55 S2200342 01/28/2022 N/A 550600 -1,527.25 S2200445 04/07/2022 N/A 550600 -4,746.55 S2200547 06/15/2022 N/A 550600 -4,746.55 S2200581 06/23/2022 N/A 550600 -4,746.55 Total Account by Grant Year -9,493.10 -20,526.013531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0188 07/06/2021 0008752745 550600 9,182.16 V22N0598 08/03/2021 0008779247 550600 6,131.97 V22N3117 11/02/2021 0008860661 550600 4,556.70 V22N3445 11/09/2021 0008865995 550600 6,009.72 Total Account by Grant Year 25,880.55 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4493 01/04/2022 0008914048 550600 7,664.04 V22N5075 02/01/2022 0008940191 550600 8,622.96 V22N6090 02/22/2022 0008957176 550600 508.74 V22N6179 03/01/2022 0008967752 550600 7,949.52 V22N7008 04/05/2022 0009000781 550600 7,089.42 V22N7954 05/03/2022 0009030642 550600 6,492.84 V22N8886 06/07/2022 0009064248 550600 8,238.66 Total Account by Grant Year 46,566.18 0.00 Total Account 62,953.63 -20,526.01 Total Fund Budget Unit 93,465.65 -53,739.30 Total Federal Aid 93,465.65 -61,705.15 Total Aid 93,465.65 -61,705.15 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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