Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0237 NEW GENERATION INC 0000055520
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
V21N0146 07/07/2020 2005234284 550600 4,594.38 V21N0493 08/04/2020 2005257965 550600 4,775.14 V21N0975 09/15/2020 2005290145 550600 3,864.44 V21N1417 10/06/2020 2005308655 550600 3,864.44 Total Fund Budget Unit 17,098.40 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0146 07/07/2020 2005234284 550600 286.66 V21N0493 08/04/2020 2005257965 550600 300.13 V21N0975 09/15/2020 2005290145 550600 243.53 V21N1417 10/06/2020 2005308655 550600 243.53 V21N2584 11/19/2020 2005345014 550600 49.47 Total Account by Grant Year 1,123.32 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2584 11/19/2020 2005345014 550600 203.13 V21N3523 01/05/2021 2005382359 550600 209.72 V21N3954 01/12/2021 2005387747 550600 209.72 V21N4649 02/09/2021 2005410452 550600 213.15 V21N5592 03/16/2021 2005439545 550600 202.62 V21N6447 04/20/2021 2005468512 550600 269.99 V21N7195 05/18/2021 2005491935 550600 245.00 V21N7685 06/08/2021 2005511873 550600 257.25 Total Account by Grant Year 1,810.58 0.00 Total Account 2,933.90 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2584 11/19/2020 2005345014 550600 3,797.83 V21N3523 01/05/2021 2005382359 550600 3,152.12 V21N3954 01/12/2021 2005387747 550600 3,152.12 V21N4649 02/09/2021 2005410452 550600 3,186.28 V21N5592 03/16/2021 2005439545 550600 3,043.96 V21N6447 04/20/2021 2005468512 550600 4,013.86 V21N7195 05/18/2021 2005491935 550600 3,647.84 V21N7685 06/08/2021 2005511873 550600 2,935.83 Total Account 26,929.84 0.00 Total Fund Budget Unit 29,863.74 0.00 Total Federal Aid 46,962.14 0.00 Total Aid 46,962.14 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 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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