Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0237 NEW GENERATION INC 0000055520
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0184 07/09/2019 2004909080 550600 190.35 V20N0647 08/20/2019 2004946575 550600 202.35 V20N1218 09/17/2019 2004971601 550600 220.40 V20N1722 10/08/2019 2004993193 550600 245.81 Total Account by Grant Year 858.91 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2551 11/12/2019 2005023984 550600 302.10 V20N2794 12/03/2019 2005043446 550600 242.01 V20N3777 01/07/2020 2005076866 550600 203.30 V20N4437 02/04/2020 2005103508 550600 263.15 V20N5434 03/10/2020 2005137675 550600 246.29 V20N5990 04/07/2020 2005160753 550600 210.43 V20N6851 05/12/2020 2005189452 550600 127.54 V20N7473 06/09/2020 2005214340 550600 220.64 Total Account by Grant Year 1,815.46 0.00 Total Account 2,674.37 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0184 07/09/2019 2004909080 550600 2,483.10 V20N0647 08/20/2019 2004946575 550600 2,682.68 V20N1218 09/17/2019 2004971601 550600 3,068.90 V20N1722 10/08/2019 2004993193 550600 3,412.29 Total Account by Grant Year 11,646.97 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2551 11/12/2019 2005023984 550600 4,169.52 V20N2794 12/03/2019 2005043446 550600 3,358.23 V20N3777 01/07/2020 2005076866 550600 2,805.97 V20N4437 02/04/2020 2005103508 550600 3,596.77 V20N5434 03/10/2020 2005137675 550600 3,420.75 V20N5990 04/07/2020 2005160753 550600 2,893.89 V20N6851 05/12/2020 2005189452 550600 2,225.38 V20N7473 06/09/2020 2005214340 550600 3,515.16 Total Account by Grant Year 25,985.67 0.00 Total Account 37,632.64 0.00 Total Fund Budget Unit 40,307.01 0.00 Total Federal Aid 40,307.01 0.00 Total Aid 40,307.01 0.00 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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