Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0833 PROVIDERS PREMIER CHOICE OF SEK INC 0000505017
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1705127 03/09/2017 0007248679 559900 100.00 Total Fund Budget Unit 100.00 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0346 07/26/2016 0007034094 550600 36,225.22 V17N0747 08/25/2016 0007078176 550600 31,440.53 V17N1219 09/26/2016 0007118478 550600 37,318.09 V17N2096 10/25/2016 0007141805 550600 28,931.31 Total Account by Grant Year 133,915.15 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2732 11/18/2016 0007160742 550600 30,324.65 V17N3543 12/22/2016 0007184698 550600 29,956.08 V17N4288 01/25/2017 0007205112 550600 30,910.29 V17N4938 02/22/2017 0007231119 550600 32,497.38 V17N5701 03/28/2017 0007266756 550600 30,100.20 V17N6393 04/25/2017 0007299397 550600 36,303.63 V17N7105 05/23/2017 0007330445 550600 32,720.09 V17N7803 06/19/2017 0007361114 550600 39,188.93 Total Account by Grant Year 262,001.25 0.00 Total Account 395,916.40 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V17N0346 07/26/2016 0007034094 550600 5,720.00 V17N0747 08/25/2016 0007078176 550600 5,858.00 V17N2096 10/25/2016 0007141805 550600 5,844.00 Total Account by Grant Year 17,422.00 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V17N1219 09/26/2016 0007118478 550600 6,030.00 V17N2732 11/18/2016 0007160742 550600 5,844.00 V17N3543 12/22/2016 0007184698 550600 6,288.00 V17N4288 01/25/2017 0007205112 550600 6,116.00 V17N4938 02/22/2017 0007231119 550600 6,030.00 V17N5701 03/28/2017 0007266756 550600 5,944.00 V17N6393 04/25/2017 0007299397 550600 5,520.00 V17N7105 05/23/2017 0007330445 550600 5,318.00 V17N7803 06/19/2017 0007361114 550600 5,408.00 Total Account by Grant Year 52,498.00 0.00 Total Account 69,920.00 0.00 Total Fund Budget Unit 465,836.40 0.00 Total Federal Aid 465,936.40 0.00 Total Aid 465,936.40 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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