Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0145 NUTRITION PLUS INC 0000055961
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9920 2023 Audit Funds 10.558 CFDA 10.558
V2400583 08/09/2023 0009504042 550600 7,500.00 Total Account 7,500.00 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0648 07/25/2023 0009486332 550600 128,772.94 V24N0648 07/25/2023 0009486332 550600 53.38 V24N1006 08/22/2023 0009514723 550600 108,400.11 V24N1006 08/22/2023 0009514723 550600 1,814.17 V24N1610 09/26/2023 0009547967 550600 119,154.67 V24N1610 09/26/2023 0009547967 550600 2,776.39 V24N2226 10/24/2023 0009578939 550600 96,565.37 V24N2226 10/24/2023 0009578939 550600 981.24 V24N2591 11/16/2023 0009605702 550600 3,050.28 Total Account by Grant Year 461,568.55 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2591 11/16/2023 0009605702 550600 116,767.50 V24N3763 12/19/2023 0009639316 550600 105,064.53 V24N4027 01/23/2024 0009669962 550600 100,251.07 V24N4598 02/26/2024 0009702753 550600 109,472.10 V24N4598 02/26/2024 0009702753 550600 568.41 V24N5972 03/26/2024 0009736241 550600 107,304.01 V24N5972 03/26/2024 0009736241 550600 899.16 V24N6844 04/23/2024 0009768606 550600 107,771.65 V24N6844 04/23/2024 0009768606 550600 807.36 V24N7860 05/28/2024 0009805503 550600 119,912.57 V24N7860 05/28/2024 0009805503 550600 2,315.10 V24N8570 06/11/2024 0009825529 550600 129,032.98 V24N8570 06/11/2024 0009825529 550600 63.00 Total Account by Grant Year 900,229.44 0.00 Total Account 1,361,797.99 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
S2400431 04/03/2024 N/A 550600 -1,118.00 V24N0648 07/25/2023 0009486332 550600 19,018.00 V24N1006 08/22/2023 0009514723 550600 208.00 V24N1006 08/22/2023 0009514723 550600 20,060.00 V24N1610 09/26/2023 0009547967 550600 216.00 V24N1610 09/26/2023 0009547967 550600 19,844.00 V24N2226 10/24/2023 0009578939 550600 108.00 V24N2226 10/24/2023 0009578939 550600 19,844.00 V24N2591 11/16/2023 0009605702 550600 432.00 Total Account by Grant Year 79,730.00 -1,118.003531‑3510 003510 9922 2024 Admin Costs 10.558 CFDA 10.558
V24N2591 11/16/2023 0009605702 550600 20,708.00 V24N3763 12/19/2023 0009639316 550600 21,032.00 V24N4027 01/23/2024 0009669962 550600 20,924.00 V24N4598 02/26/2024 0009702753 550600 108.00 V24N4598 02/26/2024 0009702753 550600 20,492.00 V24N5972 03/26/2024 0009736241 550600 108.00 V24N5972 03/26/2024 0009736241 550600 20,384.00 V24N6844 04/23/2024 0009768606 550600 216.00 V24N6844 04/23/2024 0009768606 550600 20,384.00 V24N7860 05/28/2024 0009805503 550600 324.00 V24N7860 05/28/2024 0009805503 550600 21,032.00 V24N8570 06/11/2024 0009825529 550600 108.00 V24N8570 06/11/2024 0009825529 550600 21,140.00 Total Account by Grant Year 166,960.00 0.00 Total Account 246,690.00 -1,118.00 Total Fund Budget Unit 1,615,987.99 -1,118.00 Total Federal Aid 1,615,987.99 -1,118.00 Total Aid 1,615,987.99 -1,118.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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