Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0145 NUTRITION PLUS INC 0000055961
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0389 07/26/2022 0009111286 550600 105,065.12 V23N0696 08/23/2022 0009137713 550600 106,891.26 V23N2029 09/27/2022 0009171585 550600 115,740.51 V23N2757 10/25/2022 0009203289 550600 102,442.67 V23N3264 11/17/2022 0009229023 550600 45,612.45 Total Account by Grant Year 475,752.01 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3264 11/17/2022 0009229023 550600 64,159.59 V23N4107 12/27/2022 0009266366 550600 103,522.19 V23N5566 01/24/2023 0009293900 550600 102,237.41 V23N6224 02/21/2023 0009325208 550600 112,756.72 V23N6927 03/28/2023 0009361625 550600 108,751.02 V23N7600 04/25/2023 0009392286 550600 121,306.64 V23N8302 05/23/2023 0009422591 550600 112,427.99 V23N9360 06/13/2023 0009447652 550600 126,087.87 Total Account by Grant Year 851,249.43 0.00 Total Account 1,327,001.44 0.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V23N0389 07/26/2022 0009111286 550600 16,188.00 V23N0696 08/23/2022 0009137713 550600 17,650.00 V23N2029 09/27/2022 0009171585 550600 18,082.00 V23N2757 10/25/2022 0009203289 550600 17,770.00 V23N3264 11/17/2022 0009229023 550600 913.00 Total Account by Grant Year 70,603.00 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
V23N3264 11/17/2022 0009229023 550600 17,793.00 V23N4107 12/27/2022 0009266366 550600 18,810.00 V23N5566 01/24/2023 0009293900 550600 18,602.00 V23N6224 02/21/2023 0009325208 550600 18,810.00 V23N6927 03/28/2023 0009361625 550600 18,914.00 V23N7600 04/25/2023 0009392286 550600 19,018.00 V23N8302 05/23/2023 0009422591 550600 19,018.00 V23N9360 06/13/2023 0009447652 550600 19,642.00 Total Account by Grant Year 150,607.00 0.00 Total Account 221,210.00 0.00 Total Fund Budget Unit 1,548,211.44 0.00 Total Federal Aid 1,548,211.44 0.00 Total Aid 1,548,211.44 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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