Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
P0145     NUTRITION PLUS INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V14N0376 07/25/2013 0004129880 7035060  P     61,850.68
     V14N0718 08/27/2013 0004235107 7035060  P     59,861.28
     V14N1236 09/24/2013 0004338366 7035060  P     59,433.13
     V14N2075 10/25/2013 N/A       703 5060  P     48,620.92
     V14N2758 11/21/2013 0004552175 7035060  P     57,165.76
     V14N3495 12/23/2013 0004658712 7035060  P     47,410.51
     V14N4256 01/27/2014 0004763537 7035060  P     48,973.04
     V14N5076 02/25/2014 0004875648 7035060  P     49,739.43
     V14N5779 03/25/2014 0004991505 7035060  P     44,163.71
     V14N6541 04/24/2014 0005109561 7035060  P     52,770.33
     V14N7248 05/27/2014 0005318122 7035060  P     52,732.33
     V14N8107 06/20/2014 N/A       703 5060  P     51,188.55
                              Total Account       633,909.67          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V14N0376 07/25/2013 0004129880 7035060  P     11,008.00
     V14N0718 08/27/2013 0004235107 7035060  P     11,011.00
     V14N1236 09/24/2013 0004338366 7035060  P     11,093.00
     V14N2075 10/25/2013 N/A       703 5060  P     10,928.00
     V14N2758 11/21/2013 0004552175 7035060  P     10,845.00
     V14N3495 12/23/2013 0004658712 7035060  P     10,596.00
     V14N4256 01/27/2014 0004763537 7035060  P     10,200.00
     V14N5076 02/25/2014 0004875648 7035060  P      9,811.00
     V14N5779 03/25/2014 0004991505 7035060  P     10,200.00
     V14N6541 04/24/2014 0005109561 7035060  P     10,245.00
     V14N7248 05/27/2014 0005318122 7035060  P     10,200.00
     V14N8107 06/20/2014 N/A       703 5060  P     10,100.00
                              Total Account       126,237.00          0.00
                          Total Federal Aid       760,146.67          0.00
                                  Total Aid       760,146.67          0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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 2014 were delayed until July 1, 2014.  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 07/22/2014
     
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