Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0145 NUTRITION PLUS INC 0000055961
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2315 09/27/2021 0008822755 550600 22,440.28 V22N2331 09/27/2021 0008822771 550600 686.68 V22N3610 11/30/2021 0008884548 550600 512.64 Total Account 23,639.60 0.003531‑3510 003510 9920 2021 Audit Funds 10.558 CFDA 10.558
V2200977 09/22/2021 0008819282 550600 6,500.00 Total Account 6,500.00 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0476 07/27/2021 0008769486 550600 93,572.51 V22N0854 08/24/2021 0008793760 550600 100,099.47 V22N2016 09/21/2021 0008818489 550600 92,133.65 V22N3039 10/26/2021 0008850320 550600 85,154.68 Total Account by Grant Year 370,960.31 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3561 11/18/2021 0008872920 550600 86,145.86 V22N4291 12/28/2021 0008906492 550600 85,412.95 V22N5006 01/25/2022 0008930079 550600 80,172.33 V22N6070 02/22/2022 0008957158 550600 77,979.46 V22N6694 03/22/2022 0008984796 550600 82,942.90 V22N7873 04/26/2022 0009019975 550600 101,208.15 V22N8482 05/24/2022 0009048828 550600 90,794.58 V22N9408 06/14/2022 0009073550 550600 96,428.23 Total Account by Grant Year 701,084.46 0.00 Total Account 1,072,044.77 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
S2200362 02/10/2022 N/A 550600 -7,688.00 V22N0476 07/27/2021 0008769486 550600 15,191.00 V22N0854 08/24/2021 0008793760 550600 16,365.00 V22N2016 09/21/2021 0008818489 550600 15,900.00 V22N3039 10/26/2021 0008850320 550600 16,572.00 Total Account by Grant Year 64,028.00 -7,688.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V22N3561 11/18/2021 0008872920 550600 16,284.00 V22N4291 12/28/2021 0008906492 550600 16,476.00 V22N5006 01/25/2022 0008930079 550600 15,804.00 V22N6070 02/22/2022 0008957158 550600 16,092.00 V22N6694 03/22/2022 0008984796 550600 15,996.00 V22N7873 04/26/2022 0009019975 550600 16,284.00 V22N8482 05/24/2022 0009048828 550600 16,092.00 V22N9408 06/14/2022 0009073550 550600 16,572.00 Total Account by Grant Year 129,600.00 0.00 Total Account 193,628.00 -7,688.00 Total Fund Budget Unit 1,295,812.37 -7,688.00 Total Federal Aid 1,295,812.37 -7,688.00 Total Aid 1,295,812.37 -7,688.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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