Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0237     NEW GENERATION INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V11N0209 07/14/2010 2000009696 7035060  P        194.42
     V11N0534 08/17/2010 2000070343 7035060  P        213.80
     V11N0920 09/09/2010 2000139264 7035060  P        259.59
     V11N1527 10/13/2010 2000207056 7035060  P        271.91
     V11N2397 11/17/2010 2000262364 7035060  P        252.98
     V11N3056 12/07/2010 2000314309 7035060  P        244.34
     V11N3912 01/11/2011 2000377757 7035060  P        216.81
     V11N4496 02/08/2011 2000431851 7035060  P        231.60
     V11N4941 03/02/2011 2000486224 7035060  P        207.94
     V11N5653 04/05/2011 2000564906 7035060  P        272.09
     V11N6623 05/10/2011 2000636780 7035060  P        273.68
     V11N7795 06/21/2011 2000714327 7035060  P        254.80
                              Total Account         2,893.96          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0209 07/14/2010 2000009696 7035060  P      2,164.59
     V11N0534 08/17/2010 2000070343 7035060  P      1,757.74
     V11N0920 09/09/2010 2000139264 7035060  P      2,535.34
     V11N1527 10/13/2010 2000207056 7035060  P      2,564.75
     V11N2397 11/17/2010 2000262364 7035060  P      2,571.02
     V11N3056 12/07/2010 2000314309 7035060  P      2,479.77
     V11N3912 01/11/2011 2000377757 7035060  P      2,159.25
     V11N4496 02/08/2011 2000431851 7035060  P      2,312.45
     V11N4941 03/02/2011 2000486224 7035060  P      2,077.88
     V11N5653 04/05/2011 2000564906 7035060  P      2,674.94
     V11N6623 05/10/2011 2000636780 7035060  P      2,521.32
     V11N7795 06/21/2011 2000714327 7035060  P      2,324.48
                              Total Account        28,143.53          0.00
                          Total Federal Aid        31,037.49          0.00
                                  Total Aid        31,037.49          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 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 2011 were delayed until July 1, 2011.  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 09/02/2011
     
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