Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0833 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
V1805020 03/13/2018 0007616585 559900 400.00 Total Fund Budget Unit 400.00 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0344 07/21/2017 0007384601 550600 41,595.29 V18N0686 08/25/2017 0007452421 550600 35,393.36 V18N1188 09/25/2017 0007473470 550600 42,075.51 V18N1942 10/24/2017 0007498000 550600 31,109.80 Total Account by Grant Year 150,173.96 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2501 11/21/2017 0007521734 550600 34,902.90 V18N3252 12/22/2017 0007543942 550600 32,297.80 V18N4031 01/25/2018 0007566430 550600 30,866.59 V18N4657 02/22/2018 0007593285 550600 35,357.78 V18N5439 03/27/2018 0007631101 550600 31,900.04 V18N6145 04/24/2018 0007664984 550600 34,700.43 V18N6825 05/24/2018 0007703150 550600 36,057.09 V18N7561 06/18/2018 0007732680 550600 39,294.25 Total Account by Grant Year 275,376.88 0.00 Total Account 425,550.84 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
F18N1942 10/31/2017 N/A 550600 -6,403.00 F18N1942 10/31/2017 N/A 550600 3,003.00 V18N0344 07/21/2017 0007384601 550600 5,402.00 V18N0686 08/25/2017 0007452421 550600 5,664.00 V18N1188 09/25/2017 0007473470 550600 2,914.00 V18N1942 10/24/2017 0007498000 550600 6,403.00 Total Account by Grant Year 16,983.00 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
F18N1942 10/31/2017 N/A 550600 3,400.00 V18N1188 09/25/2017 0007473470 550600 5,500.00 V18N2501 11/21/2017 0007521734 550600 3,483.00 V18N3252 12/22/2017 0007543942 550600 7,257.00 V18N4031 01/25/2018 0007566430 550600 2,570.00 V18N4035 01/26/2018 0007567768 550600 4,000.00 V18N4657 02/22/2018 0007593285 550600 2,744.00 V18N5439 03/27/2018 0007631101 550600 4,157.00 V18N6145 04/24/2018 0007664984 550600 6,744.00 V18N6825 05/24/2018 0007703150 550600 7,092.00 V18N7561 06/18/2018 0007732680 550600 7,179.00 Total Account by Grant Year 54,126.00 0.00 Total Account 71,109.00 0.00 Total Fund Budget Unit 496,659.84 0.00 Total Federal Aid 497,059.84 0.00 Total Aid 497,059.84 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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