Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0237 NEW GENERATION INC 0000055520
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2147 09/22/2021 2005604639 550600 603.33
Total Account 603.33 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0135 07/06/2021 2005539984 550600 345.94
V22N0693 08/10/2021 2005571084 550600 318.50
V22N1010 09/07/2021 2005592919 550600 225.42
V22N2523 10/05/2021 2005617669 550600 204.36
Total Account by Grant Year 1,094.22 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3570 11/18/2021 2005653723 550600 249.60
V22N3653 12/07/2021 2005670265 550600 237.64
V22N4906 01/18/2022 2005700350 550600 207.22
V22N5305 02/08/2022 2005717889 550600 223.86
V22N6487 03/08/2022 2005741265 550600 221.26
V22N7684 04/12/2022 2005770075 550600 257.40
V22N7921 05/03/2022 2005787630 550600 258.44
Total Account by Grant Year 1,655.42 0.00
Total Account 2,749.64 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0135 07/06/2021 2005539984 550600 3,944.37
V22N0693 08/10/2021 2005571084 550600 3,544.90
V22N1010 09/07/2021 2005592919 550600 2,576.19
V22N2523 10/05/2021 2005617669 550600 2,366.20
Total Account by Grant Year 12,431.66 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3570 11/18/2021 2005653723 550600 2,511.40
V22N3653 12/07/2021 2005670265 550600 2,383.86
V22N4906 01/18/2022 2005700350 550600 2,049.03
V22N5305 02/08/2022 2005717889 550600 2,223.74
V22N6487 03/08/2022 2005741265 550600 2,205.81
V22N7684 04/12/2022 2005770075 550600 2,547.38
V22N7921 05/03/2022 2005787630 550600 2,560.61
Total Account by Grant Year 16,481.83 0.00
Total Account 28,913.49 0.00
Total Fund Budget Unit 32,266.46 0.00
Total Federal Aid 32,266.46 0.00
Total Aid 32,266.46 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. 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 2022 were delayed until July 1, 2022. 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 7/6/2022
Back to the CPA State Funding Reports County