Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

P0237 NEW GENERATION INC

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574

V1500647 08/14/2014 2002662739 7032990 P 250.00 Total Account 250.00 0.00

3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574

V1503722 01/14/2015 2002861645 7032990 P 250.00 Total Account 250.00 0.00

3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574

V1505520 04/09/2015 2002980313 7032990 P 300.00 Total Account 300.00 0.00

3230-3020 R682 Farm to School Grant CFDA 10.575

V1504564 02/27/2015 2002926336 7032990 P 100.00 Total Account 100.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V15N0111 07/07/2014 2002595493 7035060 P 214.60 V15N0421 08/05/2014 2002651965 7035060 P 244.53 V15N0989 09/09/2014 2002696998 7035060 P 225.66 V15N1612 10/07/2014 2002736066 7035060 P 293.04 V15N2221 11/04/2014 2002773302 7035060 P 332.15 V15N2927 12/02/2014 2002809333 7035060 P 275.71 V15N3538 01/06/2015 2002852304 7035060 P 298.98 V15N4286 02/03/2015 2002888697 7035060 P 298.49 V15N5020 03/03/2015 2002928644 7035060 P 284.63 V15N5671 04/07/2015 2002976794 7035060 P 325.71 V15N6568 05/05/2015 2003021267 7035060 P 353.93 V15N6824 05/12/2015 2003031249 7035060 P 13.86 V15N7501 06/09/2015 2003072713 7035060 P 306.16 Total Account 3,467.45 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0111 07/07/2014 2002595493 7035060 P 2,215.46 V15N0421 08/05/2014 2002651965 7035060 P 2,392.96 V15N0989 09/09/2014 2002696998 7035060 P 2,263.79 V15N1612 10/07/2014 2002736066 7035060 P 2,894.57 V15N2221 11/04/2014 2002773302 7035060 P 2,871.12 V15N2927 12/02/2014 2002809333 7035060 P 2,381.68 V15N3538 01/06/2015 2002852304 7035060 P 569.18 V15N3538 01/06/2015 2002852304 7035060 P 2,011.02 V15N4286 02/03/2015 2002888697 7035060 P 2,591.77 V15N5020 03/03/2015 2002928644 7035060 P 2,484.36 V15N5671 04/07/2015 2002976794 7035060 P 2,820.38 V15N6568 05/05/2015 2003021267 7035060 P 2,979.54 V15N6824 05/12/2015 2003031249 7035060 P 119.64 V15N7501 06/09/2015 2003072713 7035060 P 2,566.37 Total Account 31,161.84 0.00 Total Federal Aid 35,529.29 0.00 Total Aid 35,529.29 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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