Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0928 THE VILLAGES INC.
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0300574 08/12/2002 002526831 703 5160 X 11.29
V0301028 09/10/2002 002630998 703 5160 X 33.08
V0303488 01/21/2003 003015113 703 5160 X 4.18
V0303962 02/14/2003 003107094 703 5160 X 5.08
V0304577 03/17/2003 003205566 703 5160 X 15.93
V0305052 04/09/2003 003296278 703 5160 X 31.50
V0305661 05/13/2003 003391183 703 5160 X 21.33
V0306022 06/13/2003 003489987 703 5160 X 27.81
V0306491 06/25/2003 003544697 703 5160 X 14.49
Total Account 164.69 0.00
Total State Aid 164.69 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0300005 07/09/2002 002401024 703 5060 X 583.05
V0300574 08/12/2002 002526831 703 5060 X 659.88
V0301028 09/10/2002 002630998 703 5060 X 1,338.48
V0301730 10/15/2002 002729987 703 5060 X 649.35
V0302215 11/07/2002 002812090 703 5060 X 647.01
V0303008 12/18/2002 002928514 703 5060 X 685.62
V0303488 01/21/2003 003015113 703 5060 X 568.62
V0303962 02/14/2003 003107094 703 5060 X 1,104.48
V0304577 03/17/2003 003205566 703 5060 X 2,144.61
V0305052 04/09/2003 003296278 703 5060 X 2,125.89
V0305661 05/13/2003 003391183 703 5060 X 2,328.30
V0306022 06/13/2003 003489987 703 5060 X 2,130.57
Total Account 14,965.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0300005 07/09/2002 002401024 703 5060 X 53.68
V0300574 08/12/2002 002526831 703 5060 X 55.22
V0301028 09/10/2002 002630998 703 5060 X 161.70
V0303488 01/21/2003 003015113 703 5060 X 20.46
V0303962 02/14/2003 003107094 703 5060 X 24.86
V0304577 03/17/2003 003205566 703 5060 X 77.88
V0305052 04/09/2003 003296278 703 5060 X 154.00
V0305661 05/13/2003 003391183 703 5060 X 104.28
V0306022 06/13/2003 003489987 703 5060 X 135.96
Total Account 788.04 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0300005 07/09/2002 002401024 703 5060 X 461.16
V0300574 08/12/2002 002526831 703 5060 X 486.94
V0301028 09/10/2002 002630998 703 5060 X 1,425.90
V0303488 01/21/2003 003015113 703 5060 X 180.42
V0303962 02/14/2003 003107094 703 5060 X 219.22
V0304577 03/17/2003 003205566 703 5060 X 686.76
V0305052 04/09/2003 003296278 703 5060 X 1,358.00
V0305661 05/13/2003 003391183 703 5060 X 919.56
V0306022 06/13/2003 003489987 703 5060 X 1,198.92
Total Account 6,936.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0300005 07/09/2002 002401024 703 5060 X 37.82
V0300574 08/12/2002 002526831 703 5060 X 38.27
V0301028 09/10/2002 002630998 703 5060 X 112.09
V0303488 01/21/2003 003015113 703 5060 X 14.18
V0303962 02/14/2003 003107094 703 5060 X 17.23
V0304577 03/17/2003 003205566 703 5060 X 53.98
V0305052 04/09/2003 003296278 703 5060 X 106.75
V0305661 05/13/2003 003391183 703 5060 X 72.28
V0306022 06/13/2003 003489987 703 5060 X 94.24
Total Account 546.84 0.00
Total Federal Aid 23,237.62 0.00
Total Aid 23,402.31 0.00
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.
2. All dcuments 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.
Last Updated 08/01/2003
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