Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0188 FIRST CHOICE SUPPORT SERVICES 0000054437
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1705926 04/17/2017 0007289680 559900 100.00 Total Account 100.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1705124 03/09/2017 0007248676 559900 600.00 Total Account 600.00 0.00 Total Fund Budget Unit 700.00 0.003531-3510 3510 9920 2016 Audit Funds10.558 CFDA 10.558
V1701431 09/26/2016 0007118434 550600 8,400.00 Total Account 8,400.00 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0336 07/26/2016 0007034084 550600 198,564.44 V17N0727 08/25/2016 0007078158 550600 173,847.39 V17N1203 09/26/2016 0007118462 550600 193,389.24 V17N2075 10/25/2016 0007141786 550600 156,683.93 Total Account by Grant Year 722,485.00 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2720 11/18/2016 0007160732 550600 164,392.36 V17N3531 12/22/2016 0007184687 550600 160,663.91 V17N4269 01/25/2017 0007205094 550600 164,748.35 V17N4913 02/22/2017 0007231096 550600 168,056.41 V17N5684 03/28/2017 0007266739 550600 157,924.22 V17N6378 04/25/2017 0007299383 550600 186,758.83 V17N7082 05/23/2017 0007330424 550600 155,557.11 V17N7787 06/19/2017 0007361098 550600 176,735.25 Total Account by Grant Year 1,334,836.44 0.00 Total Account 2,057,321.44 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V17N0336 07/26/2016 0007034084 550600 26,286.00 V17N0727 08/25/2016 0007078158 550600 25,000.00 Total Account by Grant Year 51,286.00 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V17N1203 09/26/2016 0007118462 550600 25,139.00 V17N2075 10/25/2016 0007141786 550600 24,468.00 V17N2720 11/18/2016 0007160732 550600 24,736.00 V17N3531 12/22/2016 0007184687 550600 25,803.00 V17N4269 01/25/2017 0007205094 550600 26,004.00 V17N4913 02/22/2017 0007231096 550600 25,870.00 V17N5684 03/28/2017 0007266739 550600 25,602.00 V17N6378 04/25/2017 0007299383 550600 24,272.00 V17N7082 05/23/2017 0007330424 550600 21,133.00 V17N7787 06/19/2017 0007361098 550600 20,865.00 Total Account by Grant Year 243,892.00 0.00 Total Account 295,178.00 0.00 Total Fund Budget Unit 2,360,899.44 0.00 Total Federal Aid 2,361,599.44 0.00 Total Aid 2,361,599.44 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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