Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0928 THE VILLAGES INC 0000064002
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N2493 10/05/2021 2005617668 551600 134.16 V22N4138 12/14/2021 2005675235 551600 88.12 V22N9378 06/14/2022 2005823352 551600 58.19 Total State Aid 280.47 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0435 07/27/2021 2005559497 550600 3,751.60 V22N2493 10/05/2021 2005617668 550600 8,879.78 Total Account by Grant Year 12,631.38 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4138 12/14/2021 2005675235 550600 6,464.07 Total Account by Grant Year 6,464.07 0.00 Total Fund Budget Unit 19,095.45 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0435 07/27/2021 2005559497 550600 5,194.80 V22N2493 10/05/2021 2005617668 550600 14,480.90 Total Account by Grant Year 19,675.70 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4138 12/14/2021 2005675235 550600 9,511.46 Total Account by Grant Year 9,511.46 0.00 Total Account 29,187.16 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0435 07/27/2021 2005559497 550600 911.04 V22N2493 10/05/2021 2005617668 550600 1,974.00 Total Account by Grant Year 2,885.04 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N4138 12/14/2021 2005675235 550600 1,873.00 Total Account by Grant Year 1,873.00 0.00 Total Account 4,758.04 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1803 09/16/2021 2005600199 550600 12,319.71 Total Account 12,319.71 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5738 02/15/2022 2005723395 550600 6,340.52 V22N7415 04/05/2022 2005764270 550600 34.73 Total Account 6,375.25 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0435 07/27/2021 2005559497 550600 353.54 V22N2493 10/05/2021 2005617668 550600 872.04 Total Account by Grant Year 1,225.58 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4138 12/14/2021 2005675235 550600 572.78 Total Account by Grant Year 572.78 0.00 Total Account 1,798.36 0.00 Total Fund Budget Unit 54,438.52 0.00 Total Federal Aid 73,533.97 0.00 Total Aid 73,814.44 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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