Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0145     NUTRITION PLUS INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0302 07/24/2012 0002716754 7035060  P     58,478.80
     V13N0503 08/28/2012 0002876217 7035060  P     61,068.50
     V13N0856 09/25/2012 0002980053 7035060  P     66,181.25
     V13N1426 10/24/2012 0003007866 7035060  P     51,718.93
     V13N2232 11/28/2012 0003197738 7035060  P     63,201.91
     V13N3002 12/20/2012 0003220284 7035060  P     55,155.51
     V13N3789 01/28/2013 0003406911 7035060  P     48,503.46
     V13N4548 02/25/2013 0003515774 7035060  P     56,634.51
     V13N5031 03/26/2013 0003626343 7035060  P     52,960.63
     V13N6041 04/24/2013 0003742933 7035060  P     57,637.55
     V13N6795 05/28/2013 0003866398 7035060  P     60,071.20
     V13N8051 06/24/2013 N/A       703 5060  P     60,865.07
                              Total Account       692,477.32          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V13N0302 07/24/2012 0002716754 7035060  P        389.00
     V13N0302 07/24/2012 0002716754 7035060  P     10,500.00
     V13N0503 08/28/2012 0002876217 7035060  P     11,090.00
     V13N0856 09/25/2012 0002980053 7035060  P     11,581.00
     V13N1426 10/24/2012 0003007866 7035060  P     11,336.00
     V13N2232 11/28/2012 0003197738 7035060  P     11,500.00
     V13N3002 12/20/2012 0003220284 7035060  P     11,336.00
     V13N3789 01/28/2013 0003406911 7035060  P     11,336.00
     V13N4548 02/25/2013 0003515774 7035060  P     11,172.00
     V13N5031 03/26/2013 0003626343 7035060  P     11,254.00
     V13N6041 04/24/2013 0003742933 7035060  P     11,418.00
     V13N6795 05/28/2013 0003866398 7035060  P     11,418.00
     V13N8051 06/24/2013 N/A       703 5060  P     11,090.00
                              Total Account       135,420.00          0.00
                          Total Federal Aid       827,897.32          0.00
                                  Total Aid       827,897.32          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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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