Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
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 
     V15N0357 07/28/2014 0005589972 7035060  P     51,958.53
     V15N0692 08/26/2014 0005697381 7035060  P     57,730.05
     V15N1319 09/24/2014 0005804013 7035060  P     54,250.47
     V15N2014 10/27/2014 0005915339 7035060  P     53,461.08
     V15N2726 11/21/2014 0006023531 7035060  P     61,077.68
     V15N3229 12/22/2014 0006132997 7035060  P     46,928.32
     V15N4222 01/27/2015 0006241948 7035060  P     51,678.68
     V15N4947 02/24/2015 0006351715 7035060  P     54,932.33
     V15N5548 03/24/2015 0006466702 7035060  P     53,111.50
     V15N6319 04/24/2015 0006587555 7035060  P     58,488.67
     V15N7058 05/26/2015 0006622124 7035060  P     60,548.84
     V15N8260 06/22/2015 0006653991 7035060  P     57,815.06
                              Total Account       661,981.21          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V15N0357 07/28/2014 0005589972 7035060  P      9,328.00
     V15N0692 08/26/2014 0005697381 7035060  P     10,210.00
     V15N1319 09/24/2014 0005804013 7035060  P     11,518.00
     V15N2014 10/27/2014 0005915339 7035060  P     11,405.00
     V15N2726 11/21/2014 0006023531 7035060  P     10,905.00
     V15N3229 12/22/2014 0006132997 7035060  P     11,075.00
     V15N4222 01/27/2015 0006241948 7035060  P     10,735.00
     S1500378 02/24/2015 2013 Refund   5060  P                    -4,893.00
     V15N4947 02/24/2015 0006351715 7035060  P     11,160.00
     V15N5548 03/24/2015 0006466702 7035060  P     11,245.00
     V15N6319 04/24/2015 0006587555 7035060  P     11,415.00
     V15N7058 05/26/2015 0006622124 7035060  P     11,415.00
     V15N8260 06/22/2015 0006653991 7035060  P     11,585.00
                              Total Account       131,996.00     -4,893.00
                          Total Federal Aid       793,977.21     -4,893.00
                                  Total Aid       793,977.21     -4,893.00
     
     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 2015 were delayed until July 1, 2015.  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 08/12/2015
     
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