Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0145 NUTRITION PLUS INC 0000055961
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0398 07/28/2020 0008463621 550600 73,469.04 V21N0730 08/25/2020 0008484233 550600 76,841.67 V21N1076 09/22/2020 0008506477 550600 76,071.06 Total Fund Budget Unit 226,381.77 0.003531‑3510 003510 9920 2020 Audit Funds 10.558 CFDA 10.558
V2100194 07/28/2020 0008463574 550600 5,500.00 Total Account 5,500.00 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1883 10/27/2020 0008536527 550600 70,242.65 Total Account by Grant Year 70,242.65 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2585 11/19/2020 0008556066 550600 71,154.41 V21N3355 12/28/2020 0008584231 550600 61,015.97 V21N4166 01/26/2021 0008607607 550600 68,784.23 V21N4942 02/23/2021 0008631536 550600 67,556.14 V21N5711 03/23/2021 0008656662 550600 65,596.38 V21N6508 04/27/2021 0008687613 550600 91,564.87 V21N7341 05/25/2021 0008712653 550600 89,634.19 V21N8450 06/15/2021 0008734278 550600 80,248.54 Total Account by Grant Year 595,554.73 0.00 Total Account 665,797.38 0.003531‑3510 003510 9922 2019 Admin Costs 10.558 CFDA 10.558
F2100143 10/27/2020 N/A 550600 -302.00 S2100029 07/20/2020 N/A 550600 -303.00 S2100091 08/31/2020 N/A 550600 -303.00 Total Account by Grant Year -302.00 -606.003531‑3510 003510 9922 2020 Admin Costs 10.558 CFDA 10.558
F2100143 10/27/2020 N/A 550600 302.00 S2100143 09/30/2020 N/A 550600 -302.00 V21N0398 07/28/2020 0008463621 550600 12,825.00 V21N0730 08/25/2020 0008484233 550600 12,916.00 V21N1076 09/22/2020 0008506477 550600 13,371.00 V21N1883 10/27/2020 0008536527 550600 13,462.00 V21N4644 02/09/2021 0008621654 550600 2,120.00 Total Account by Grant Year 54,996.00 -302.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V21N2585 11/19/2020 0008556066 550600 13,553.00 V21N3355 12/28/2020 0008584231 550600 13,735.00 V21N4166 01/26/2021 0008607607 550600 13,553.00 V21N4942 02/23/2021 0008631536 550600 13,553.00 V21N5711 03/23/2021 0008656662 550600 13,462.00 V21N6508 04/27/2021 0008687613 550600 15,373.00 V21N7341 05/25/2021 0008712653 550600 15,737.00 V21N8450 06/15/2021 0008734278 550600 15,646.00 Total Account by Grant Year 114,612.00 0.00 Total Account 169,306.00 -908.00 Total Fund Budget Unit 840,603.38 -908.00 Total Federal Aid 1,066,985.15 -908.00 Total Aid 1,066,985.15 -908.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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