Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0928 THE VILLAGES INC.
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000035 08/10/1999 Refund 602 6290 X -0.54
Total Account 0.00 -0.54
1000-0320 0320 Food Service Aid
S0000035 08/10/1999 Refund 603 5110 X -9.88
V0000605 08/10/1999 008741460 703 5160 X 24.21
V0001242 09/10/1999 008858983 703 5160 X 28.66
V0001880 10/15/1999 008986311 703 5160 X 6.66
V0002613 11/22/1999 009135575 703 5160 X 10.66
V0003190 12/21/1999 009253145 703 5160 X 22.59
V0004038 02/14/2000 009409666 703 5160 X 23.08
V0004205 02/24/2000 009469649 703 5160 X 19.44
V0004718 03/15/2000 009526931 703 5160 X 10.62
V0005295 04/18/2000 009641151 703 5160 X 20.38
V0005772 05/11/2000 009731826 703 5160 X 20.16
V0006255 06/12/2000 009833814 703 5160 X 25.69
V0006559 06/28/2000 009908894 703 5160 X 24.37
Total Account 236.52 -9.88
Total State Aid 236.52 -10.42
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000205 07/26/1999 008668511 703 5060 X 632.77
V0000605 08/10/1999 008741460 703 5060 X 1,018.06
V0001242 09/10/1999 008858983 703 5060 X 1,184.83
V0001880 10/15/1999 008986311 703 5060 X 1,142.32
V0002613 11/22/1999 009135575 703 5060 X 1,190.28
V0003190 12/21/1999 009253145 703 5060 X 1,655.71
V0004038 02/14/2000 009409666 703 5060 X 1,655.71
V0004205 02/24/2000 009469649 703 5060 X 1,421.36
V0004718 03/15/2000 009526931 703 5060 X 1,430.08
V0005295 04/18/2000 009641151 703 5060 X 1,736.37
V0005772 05/11/2000 009731826 703 5060 X 2,005.60
V0006255 06/12/2000 009833814 703 5060 X 2,483.02
Total Account 17,556.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000205 07/26/1999 008668511 703 5060 X 61.80
S0000035 08/10/1999 1999 Refund 5060 X -43.98
S0000035 08/10/1999 1998 Refund 5060 X -2.40
V0000605 08/10/1999 008741460 703 5060 X 112.98
V0001242 09/10/1999 008858983 703 5060 X 133.77
V0001880 10/15/1999 008986311 703 5060 X 31.08
V0002613 11/22/1999 009135575 703 5060 X 49.77
V0003190 12/21/1999 009253145 703 5060 X 105.42
V0004038 02/14/2000 009409666 703 5060 X 107.73
V0004205 02/24/2000 009469649 703 5060 X 90.72
V0004718 03/15/2000 009526931 703 5060 X 49.56
V0005295 04/18/2000 009641151 703 5060 X 95.13
V0005772 05/11/2000 009731826 703 5060 X 94.08
V0006255 06/12/2000 009833814 703 5060 X 119.91
Total Account 1,051.95 -46.38
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000205 07/26/1999 008668511 703 5060 X 544.61
S0000035 08/10/1999 1999 Refund 5060 X -387.72
S0000035 08/10/1999 1998 Refund 5060 X -21.15
V0000605 08/10/1999 008741460 703 5060 X 963.02
V0001242 09/10/1999 008858983 703 5060 X 1,140.23
V0001880 10/15/1999 008986311 703 5060 X 264.92
V0002613 11/22/1999 009135575 703 5060 X 424.23
V0003190 12/21/1999 009253145 703 5060 X 898.58
V0004038 02/14/2000 009409666 703 5060 X 918.27
V0004205 02/24/2000 009469649 703 5060 X 773.28
V0004718 03/15/2000 009526931 703 5060 X 422.44
V0005295 04/18/2000 009641151 703 5060 X 810.87
V0005772 05/11/2000 009731826 703 5060 X 801.92
V0006255 06/12/2000 009833814 703 5060 X 1,022.09
Total Account 8,984.46 -408.87
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000205 07/26/1999 008668511 703 5060 X 45.57
S0000035 08/10/1999 1998 Refund 5060 X -1.77
S0000035 08/10/1999 1999 Refund 5060 X -32.43
V0000605 08/10/1999 008741460 703 5060 X 79.35
V0001242 09/10/1999 008858983 703 5060 X 93.95
V0001880 10/15/1999 008986311 703 5060 X 21.83
V0002613 11/22/1999 009135575 703 5060 X 34.95
V0003190 12/21/1999 009253145 703 5060 X 74.04
V0004038 02/14/2000 009409666 703 5060 X 75.66
V0004205 02/24/2000 009469649 703 5060 X 63.72
V0004718 03/15/2000 009526931 703 5060 X 34.81
V0005295 04/18/2000 009641151 703 5060 X 66.81
V0005772 05/11/2000 009731826 703 5060 X 66.08
V0006255 06/12/2000 009833814 703 5060 X 84.22
Total Account 740.99 -34.20
Total Federal Aid 28,333.51 -489.45
Total Aid 28,570.03 -499.87
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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.
Last Updated 02/28/2001
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