Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0145 NUTRITION PLUS INC 0000055961
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902884 11/21/2018 0007910277 526900 150.00 V1902928 11/21/2018 0007910314 526900 125.00 V1906175 04/17/2019 0008044003 526900 150.00 Total Account 425.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903943 01/02/2019 0007947631 559900 72.00 V1906537 05/02/2019 0008061072 559900 1,600.00 Total Account 1,672.00 0.00 Total Fund Budget Unit 2,097.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0400 07/24/2018 0007764885 550600 53,342.65 V19N0781 08/28/2018 0007834488 550600 51,617.61 V19N1316 09/25/2018 0007857553 550600 53,436.07 V19N2027 10/25/2018 0007884985 550600 40,314.04 Total Account by Grant Year 198,710.37 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2587 11/27/2018 0007912312 550600 65,138.91 V19N3410 12/21/2018 0007938680 550600 57,603.12 V19N4136 01/28/2019 0007967058 550600 56,198.53 V19N4813 02/25/2019 0007993242 550600 66,472.98 V19N5494 03/26/2019 0008021203 550600 61,600.01 V19N6249 04/23/2019 0008048709 550600 63,368.21 V19N6988 05/28/2019 0008081818 550600 66,298.78 V19N7635 06/17/2019 0008103943 550600 68,317.61 Total Account by Grant Year 504,998.15 0.00 Total Account 703,708.52 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V19N0400 07/24/2018 0007764885 550600 9,702.00 V19N0781 08/28/2018 0007834488 550600 9,860.00 V19N1316 09/25/2018 0007857553 550600 9,680.00 V19N2027 10/25/2018 0007884985 550600 9,860.00 Total Account by Grant Year 39,102.00 0.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2587 11/27/2018 0007912312 550600 12,380.00 V19N3410 12/21/2018 0007938680 550600 12,380.00 V19N4136 01/28/2019 0007967058 550600 12,560.00 V19N4813 02/25/2019 0007993242 550600 12,740.00 V19N5494 03/26/2019 0008021203 550600 12,740.00 V19N6249 04/23/2019 0008048709 550600 12,560.00 V19N6988 05/28/2019 0008081818 550600 12,470.00 V19N7635 06/17/2019 0008103943 550600 12,650.00 Total Account by Grant Year 100,480.00 0.00 Total Account 139,582.00 0.00 Total Fund Budget Unit 843,290.52 0.00 Total Federal Aid 845,387.52 0.00 Total Aid 845,387.52 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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