Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0237 NEW GENERATION INC 0000055520
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704122 01/19/2017 2003851736 559900 250.00 V1706211 05/02/2017 2003991595 559900 300.00 Total Fund Budget Unit 550.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0038 07/05/2016 2003603225 550600 252.46 V17N0548 08/11/2016 2003660278 550600 196.42 V17N0807 09/06/2016 2003690699 550600 281.29 V17N1450 10/04/2016 2003727505 550600 260.59 Total Account by Grant Year 990.76 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2478 11/08/2016 2003770225 550600 268.64 V17N3038 12/06/2016 2003802314 550600 275.08 V17N3578 01/03/2017 2003834935 550600 238.97 V17N4589 02/07/2017 2003878104 550600 254.84 V17N5242 03/07/2017 2003915566 550600 253.23 V17N5838 04/04/2017 2003953670 550600 274.85 V17N6542 05/02/2017 2003991596 550600 250.01 V17N7472 06/06/2017 2004038563 550600 260.36 Total Account by Grant Year 2,075.98 0.00 Total Account 3,066.74 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0038 07/05/2016 2003603225 550600 2,147.28 V17N0548 08/11/2016 2003660278 550600 1,769.26 V17N0807 09/06/2016 2003690699 550600 2,523.70 V17N1450 10/04/2016 2003727505 550600 2,358.17 Total Account by Grant Year 8,798.41 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2478 11/08/2016 2003770225 550600 2,481.91 V17N3038 12/06/2016 2003802314 550600 2,918.04 V17N3578 01/03/2017 2003834935 550600 2,215.29 V17N4589 02/07/2017 2003878104 550600 2,348.90 V17N5242 03/07/2017 2003915566 550600 2,352.49 V17N5838 04/04/2017 2003953670 550600 2,545.78 V17N6542 05/02/2017 2003991596 550600 2,299.67 V17N7472 06/06/2017 2004038563 550600 2,392.00 Total Account by Grant Year 19,554.08 0.00 Total Account 28,352.49 0.00 Total Fund Budget Unit 31,419.23 0.00 Total Federal Aid 31,969.23 0.00 Total Aid 31,969.23 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
Back to the CPA State Funding Reports County