Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0188 FIRST CHOICE SUPPORT SERVICES 0000054437
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9920 2015 Audit Funds10.558 CFDA 10.558
     V1601083 09/11/2015 0006715988  550600           8,350.00                
                              Total Account           8,350.00            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0342 07/27/2015 0006682509  550600         204,979.29                
     V16N0721 08/25/2015 0006703374  550600         208,176.42                
     V16N1328 09/24/2015 0006748339  550600         192,997.84                
     V16N2052 10/26/2015 0006789898  550600         168,094.32                
                              Total Account         774,247.87            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2702 11/20/2015 0006808777  550600         179,928.00                
     V16N3472 12/22/2015 0006831106  550600         160,921.54                
     V16N4217 01/26/2016 0006851589  550600         176,498.70                
     V16N4871 02/23/2016 0006878640  550600         172,278.66                
     V16N5587 03/28/2016 0006916972  550600         181,072.80                
     V16N6281 04/25/2016 0006951757  550600         197,759.42                
     V16N7040 05/24/2016 0006985708  550600         185,568.54                
     V16N8093 06/20/2016 0007009238  550600         185,834.26                
                              Total Account       1,439,861.92            0.00
 
3531-3510 3510 9922 2015 Admin Costs10.558 CFDA 10.558
     V16N0342 07/27/2015 0006682509  550600          26,946.00                
     V16N0721 08/25/2015 0006703374  550600          26,814.00                
                              Total Account          53,760.00            0.00
 
3531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
     V16N1328 09/24/2015 0006748339  550600          27,408.00                
     V16N2052 10/26/2015 0006789898  550600          26,880.00                
     V16N2702 11/20/2015 0006808777  550600          26,814.00                
     V16N3472 12/22/2015 0006831106  550600          26,748.00                
     V16N4217 01/26/2016 0006851589  550600          26,946.00                
     V16N4871 02/23/2016 0006878640  550600          27,144.00                
     V16N5587 03/28/2016 0006916972  550600          27,342.00                
     V16N6281 04/25/2016 0006951757  550600          27,144.00                
     V16N7040 05/24/2016 0006985708  550600          27,408.00                
     V16N8093 06/20/2016 0007009238  550600          26,550.00                
                              Total Account         270,384.00            0.00
                          Total Federal Aid       2,546,603.79            0.00
                                  Total Aid       2,546,603.79            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 2016 were delayed until July 1, 2016.  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 7/15/2016

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