Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

P0188 FIRST CHOICE SUPPORT SERVICES 0000054437

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2230-2010 R298 2018 School Food Service Conference Fee Fund

V1806145 05/09/2018 0007686974 526900 273.05 Total Special Revenue State Aid 273.05 0.00

Federal Aid

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1802018 10/30/2017 0007504692 559900 585.00 V1802862 12/05/2017 0007532598 526900 150.00 V1805016 03/13/2018 0007616581 559900 300.00 Total Fund Budget Unit 1,035.00 0.00

3531-3510 3510 9920 2017 Audit Funds10.558 CFDA 10.558

V1800913 08/25/2017 0007452380 550600 8,400.00 Total Account 8,400.00 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0333 07/21/2017 0007384590 550600 184,008.31 V18N0674 08/25/2017 0007452411 550600 161,206.00 V18N1171 09/25/2017 0007473455 550600 179,505.06 V18N1921 10/24/2017 0007497982 550600 146,047.08 V18N2474 11/21/2017 0007521712 550600 983.50 Total Account by Grant Year 671,749.95 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N2474 11/21/2017 0007521712 550600 163,513.21 V18N3240 12/22/2017 0007543931 550600 155,555.23 V18N4019 01/25/2018 0007566418 550600 145,462.03 V18N4630 02/22/2018 0007593260 550600 162,648.43 V18N5422 03/27/2018 0007631086 550600 145,237.63 V18N6122 04/24/2018 0007664962 550600 161,677.46 V18N6811 05/24/2018 0007703136 550600 158,606.00 V18N7535 06/18/2018 0007732656 550600 167,034.68 Total Account by Grant Year 1,259,734.67 0.00 Total Account 1,931,484.62 0.00

3531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558

F18N1921 10/31/2017 N/A 550600 -21,414.00 F18N1921 10/31/2017 N/A 550600 11,414.00 V18N0333 07/21/2017 0007384590 550600 20,597.00 V18N0674 08/25/2017 0007452411 550600 20,597.00 V18N1171 09/25/2017 0007473455 550600 9,074.00 V18N1921 10/24/2017 0007497982 550600 21,414.00 Total Account by Grant Year 61,682.00 0.00

3531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558

F18N1921 10/31/2017 N/A 550600 10,000.00 V18N1171 09/25/2017 0007473455 550600 12,000.00 V18N2474 11/21/2017 0007521712 550600 21,482.00 V18N3240 12/22/2017 0007543931 550600 21,414.00 V18N4019 01/25/2018 0007566418 550600 15,006.00 V18N4034 01/26/2018 0007567767 550600 6,000.00 V18N4630 02/22/2018 0007593260 550600 21,074.00 V18N5422 03/27/2018 0007631086 550600 20,734.00 V18N6122 04/24/2018 0007664962 550600 22,462.00 V18N6811 05/24/2018 0007703136 550600 24,394.00 V18N7535 06/18/2018 0007732656 550600 23,714.00 Total Account by Grant Year 198,280.00 0.00 Total Account 259,962.00 0.00 Total Fund Budget Unit 2,199,846.62 0.00 Total Federal Aid 2,200,881.62 0.00 Total Aid 2,201,154.67 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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