Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0145 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 Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2001404 09/18/2019 0008187144 526900 200.00 V2001427 09/18/2019 0008187164 526900 200.00 V2006046 05/14/2020 0008405383 526900 1,100.00 Total Fund Budget Unit 1,500.00 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0391 07/23/2019 0008136729 550600 66,380.62 V20N0739 08/27/2019 0008166609 550600 75,507.97 V20N1342 09/24/2019 0008191360 550600 72,902.36 V20N2074 10/28/2019 0008225058 550600 60,018.92 V20N3516 12/23/2019 0008278907 550600 317.50 Total Account by Grant Year 275,127.37 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2730 11/21/2019 0008249180 550600 69,404.93 V20N3516 12/23/2019 0008278907 550600 58,182.07 V20N4228 01/28/2020 0008308300 550600 59,427.09 V20N4996 02/25/2020 0008336869 550600 67,797.95 V20N5691 03/24/2020 0008365237 550600 61,879.40 V20N6428 04/27/2020 0008389716 550600 64,559.56 V20N7040 05/26/2020 0008411105 550600 53,929.47 V20N8015 06/16/2020 0008432493 550600 60,468.23 Total Account by Grant Year 495,648.70 0.00 Total Account 770,776.07 0.003531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558
F2000548 06/16/2020 N/A 550600 -303.00 S2000480 03/18/2020 N/A 550600 -303.00 S2000494 04/01/2020 N/A 550600 -6,654.00 S2000529 04/29/2020 N/A 550600 -303.00 S2000601 06/17/2020 N/A 550600 -303.00 V20N0391 07/23/2019 0008136729 550600 11,930.00 V20N0739 08/27/2019 0008166609 550600 12,550.00 V20N1342 09/24/2019 0008191360 550600 12,825.00 V20N2074 10/28/2019 0008225058 550600 12,279.00 V20N3516 12/23/2019 0008278907 550600 91.00 Total Account by Grant Year 49,372.00 -7,563.003531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558
F2000548 06/16/2020 N/A 550600 303.00 S2000548 05/13/2020 N/A 550600 -303.00 V20N2730 11/21/2019 0008249180 550600 12,461.00 V20N3516 12/23/2019 0008278907 550600 12,552.00 V20N4228 01/28/2020 0008308300 550600 12,461.00 V20N4996 02/25/2020 0008336869 550600 12,734.00 V20N5691 03/24/2020 0008365237 550600 12,552.00 V20N6428 04/27/2020 0008389716 550600 12,461.00 V20N7040 05/26/2020 0008411105 550600 11,369.00 V20N8015 06/16/2020 0008432493 550600 12,552.00 Total Account by Grant Year 99,445.00 -303.00 Total Account 148,817.00 -7,866.00 Total Fund Budget Unit 919,593.07 -7,866.00 Total Federal Aid 921,093.07 -7,866.00 Total Aid 921,093.07 -7,866.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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