Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0237 NEW GENERATION INC 0000055520
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0207 07/11/2017 2004079927 550600 223.56
V18N0511 08/03/2017 2004109126 550600 192.28
V18N0883 09/12/2017 2004163697 550600 273.19
V18N1925 10/24/2017 2004212150 550600 266.45
Total Account by Grant Year 955.48 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2479 11/21/2017 2004248831 550600 308.53
V18N2780 12/05/2017 2004263050 550600 275.52
V18N3333 01/02/2018 2004291377 550600 245.75
V18N4494 02/13/2018 2004340878 550600 282.02
V18N5287 03/20/2018 2004383420 550600 272.72
V18N5864 04/10/2018 2004410717 550600 278.07
V18N6211 05/01/2018 2004437686 550600 289.00
V18N7539 06/18/2018 2004497120 550600 264.82
Total Account by Grant Year 2,216.43 0.00
Total Account 3,171.91 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0207 07/11/2017 2004079927 550600 2,065.29
V18N0511 08/03/2017 2004109126 550600 1,787.95
V18N0883 09/12/2017 2004163697 550600 2,550.90
V18N1925 10/24/2017 2004212150 550600 2,482.59
Total Account by Grant Year 8,886.73 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2479 11/21/2017 2004248831 550600 2,865.88
V18N2780 12/05/2017 2004263050 550600 3,432.54
V18N3333 01/02/2018 2004291377 550600 2,263.89
V18N4494 02/13/2018 2004340878 550600 2,570.08
V18N5287 03/20/2018 2004383420 550600 2,517.57
V18N5864 04/10/2018 2004410717 550600 2,583.06
V18N6211 05/01/2018 2004437686 550600 2,695.89
V18N6554 05/15/2018 2004453943 550600 142.85
V18N7539 06/18/2018 2004497120 550600 2,604.74
Total Account by Grant Year 21,676.50 0.00
Total Account 30,563.23 0.00
Total Fund Budget Unit 33,735.14 0.00
Total Federal Aid 33,735.14 0.00
Total Aid 33,735.14 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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