Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0145 NUTRITION PLUS INC 0000055961
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
V1805370 03/28/2018 0007636052 559900 300.00 Total Fund Budget Unit 300.00 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0337 07/21/2017 0007384594 550600 63,688.32 V18N0678 08/25/2017 0007452415 550600 60,957.89 V18N1175 09/25/2017 0007473459 550600 67,064.45 V18N1926 10/24/2017 0007497986 550600 51,866.31 V18N2480 11/21/2017 0007521717 550600 103.65 Total Account by Grant Year 243,680.62 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2480 11/21/2017 0007521717 550600 57,557.23 V18N3244 12/22/2017 0007543935 550600 51,924.32 V18N4024 01/25/2018 0007566423 550600 50,116.09 V18N4636 02/22/2018 0007593266 550600 53,617.21 V18N5426 03/27/2018 0007631090 550600 48,360.75 V18N6127 04/24/2018 0007664967 550600 51,172.03 V18N6816 05/24/2018 0007703141 550600 49,831.82 V18N7541 06/18/2018 0007732661 550600 53,409.80 Total Account by Grant Year 415,989.25 0.00 Total Account 659,669.87 0.003531-3510 3510 9922 2015 Admin Costs10.558 CFDA 10.558
S1800655 06/22/2018 N/A 550600 -14,395.00 Total Account by Grant Year 0.00 -14,395.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
S1800655 06/22/2018 N/A 550600 -13,349.00 Total Account by Grant Year 0.00 -13,349.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
S1800655 06/22/2018 N/A 550600 -11,948.00 V18N0337 07/21/2017 0007384594 550600 6,416.00 V18N0678 08/25/2017 0007452415 550600 6,831.00 V18N1175 09/25/2017 0007473459 550600 9,442.00 V18N1926 10/24/2017 0007497986 550600 11,007.00 Total Account by Grant Year 33,696.00 -11,948.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V18N2480 11/21/2017 0007521717 550600 10,833.00 V18N3244 12/22/2017 0007543935 550600 10,746.00 V18N4024 01/25/2018 0007566423 550600 10,833.00 V18N4636 02/22/2018 0007593266 550600 10,224.00 V18N5426 03/27/2018 0007631090 550600 10,311.00 V18N6127 04/24/2018 0007664967 550600 9,789.00 V18N6816 05/24/2018 0007703141 550600 9,789.00 V18N7541 06/18/2018 0007732661 550600 9,702.00 Total Account by Grant Year 82,227.00 0.00 Total Account 115,923.00 -39,692.00 Total Fund Budget Unit 775,592.87 -39,692.00 Total Federal Aid 775,892.87 -39,692.00 Total Aid 775,892.87 -39,692.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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