Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
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 2018 Cash for Commodities10.558 CFDA 10.558
V19N0215 07/10/2018 2004519714 550600 217.85
V19N0671 08/14/2018 2004566019 550600 197.17
V19N0908 09/11/2018 2004594340 550600 224.66
V19N1921 10/16/2018 2004629622 550600 205.16
Total Account by Grant Year 844.84 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2495 11/13/2018 2004658256 550600 261.32
V19N3209 12/11/2018 2004687429 550600 228.42
V19N4094 01/22/2019 2004727158 550600 196.23
V19N4363 02/05/2019 2004742981 550600 255.21
V19N5359 03/12/2019 2004778197 550600 219.49
V19N6170 04/16/2019 2004814912 550600 233.83
V19N6889 05/21/2019 2004853221 550600 252.63
V19N7212 06/04/2019 2004869152 550600 235.00
Total Account by Grant Year 1,882.13 0.00
Total Account 2,726.97 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0215 07/10/2018 2004519714 550600 2,153.42
V19N0671 08/14/2018 2004566019 550600 1,954.04
V19N0908 09/11/2018 2004594340 550600 2,226.57
V19N1921 10/16/2018 2004629622 550600 2,038.15
Total Account by Grant Year 8,372.18 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2495 11/13/2018 2004658256 550600 3,066.77
V19N3209 12/11/2018 2004687429 550600 2,693.83
V19N4094 01/22/2019 2004727158 550600 2,315.55
V19N4363 02/05/2019 2004742981 550600 2,990.90
V19N5359 03/12/2019 2004778197 550600 2,582.17
V19N6170 04/16/2019 2004814912 550600 2,730.84
V19N6889 05/21/2019 2004853221 550600 3,322.35
V19N7212 06/04/2019 2004869152 550600 3,049.57
Total Account by Grant Year 22,751.98 0.00
Total Account 31,124.16 0.00
Total Fund Budget Unit 33,851.13 0.00
Total Federal Aid 33,851.13 0.00
Total Aid 33,851.13 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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