Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0843 THE VILLAGE INITIATIVE 0000519576
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     S2300556 06/08/2023 N/A         550600                            -159.50
                Total Account by Grant Year               0.00         -159.50
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0254 07/12/2022 0009098794  550600             657.02                
     V23N0493 08/02/2022 0009120957  550600             472.94                
                Total Account by Grant Year           1,129.96            0.00
                              Total Account           1,129.96         -159.50
 
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
     S2300122 09/19/2022 N/A         550600                          -9,493.10
     S2300236 11/21/2022 N/A         550600                          -9,493.10
     S2300556 06/08/2023 N/A         550600                         -15,000.00
                Total Account by Grant Year               0.00      -33,986.20
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     S2300556 06/08/2023 N/A         550600                          -2,285.01
                Total Account by Grant Year               0.00       -2,285.01
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0254 07/12/2022 0009098794  550600           9,248.82                
     V23N0493 08/02/2022 0009120957  550600           6,657.54                
                Total Account by Grant Year          15,906.36            0.00
                              Total Account          15,906.36      -36,271.21
                     Total Fund Budget Unit          17,036.32      -36,430.71
                          Total Federal Aid          17,036.32      -36,430.71
                                  Total Aid          17,036.32      -36,430.71
     
     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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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