Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

P0145 NUTRITION PLUS INC 0000055961

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

Federal Aid

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1706080 04/25/2017 0007299320 559900 50.00 Total Account 50.00 0.00

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1705414 03/22/2017 0007261791 559900 500.00 Total Account 500.00 0.00 Total Fund Budget Unit 550.00 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0340 07/26/2016 0007034088 550600 63,519.40 V17N0732 08/25/2016 0007078163 550600 54,354.62 V17N1209 09/26/2016 0007118468 550600 65,180.52 V17N2079 10/25/2016 0007141790 550600 56,056.05 Total Account by Grant Year 239,110.59 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2725 11/18/2016 0007160737 550600 58,158.10 V17N3535 12/22/2016 0007184691 550600 54,135.57 V17N4273 01/25/2017 0007205098 550600 55,200.54 V17N4917 02/22/2017 0007231100 550600 55,939.75 V17N5688 03/28/2017 0007266743 550600 55,815.36 V17N6382 04/25/2017 0007299387 550600 62,163.84 V17N7087 05/23/2017 0007330429 550600 55,066.03 V17N7791 06/19/2017 0007361102 550600 65,223.28 Total Account by Grant Year 461,702.47 0.00 Total Account 700,813.06 0.00

3531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558

V17N0340 07/26/2016 0007034088 550600 10,735.00 V17N0732 08/25/2016 0007078163 550600 10,928.00 Total Account by Grant Year 21,663.00 0.00

3531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558

V17N1209 09/26/2016 0007118468 550600 11,018.00 V17N2079 10/25/2016 0007141790 550600 10,518.00 V17N2725 11/18/2016 0007160737 550600 10,690.00 V17N3535 12/22/2016 0007184691 550600 11,018.00 V17N4273 01/25/2017 0007205098 550600 10,846.00 V17N4917 02/22/2017 0007231100 550600 10,674.00 V17N5688 03/28/2017 0007266743 550600 11,104.00 V17N6382 04/25/2017 0007299387 550600 8,760.00 V17N7087 05/23/2017 0007330429 550600 6,760.00 V17N7791 06/19/2017 0007361102 550600 6,674.00 Total Account by Grant Year 98,062.00 0.00 Total Account 119,725.00 0.00 Total Fund Budget Unit 820,538.06 0.00 Total Federal Aid 821,088.06 0.00 Total Aid 821,088.06 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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