Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0833 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 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902888 11/21/2018 0007910280 526900 150.00 V1902930 11/21/2018 0007910316 526900 125.00 Total Account 275.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1905522 03/21/2019 0008017841 559900 200.00 V1906545 05/02/2019 0008061080 559900 2,200.00 Total Account 2,400.00 0.00 Total Fund Budget Unit 2,675.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0413 07/24/2018 0007764897 550600 38,992.88 V19N0788 08/28/2018 0007834495 550600 39,123.04 V19N1328 09/25/2018 0007857564 550600 43,033.83 V19N2046 10/25/2018 0007885003 550600 33,139.97 Total Account by Grant Year 154,289.72 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2606 11/27/2018 0007912330 550600 40,476.75 V19N3421 12/21/2018 0007938689 550600 35,290.82 V19N4149 01/28/2019 0007967070 550600 32,257.11 V19N4828 02/25/2019 0007993256 550600 38,345.32 V19N5508 03/26/2019 0008021217 550600 34,094.12 V19N6263 04/23/2019 0008048722 550600 36,590.80 V19N7000 05/28/2019 0008081828 550600 38,261.35 V19N7653 06/17/2019 0008103958 550600 40,682.77 Total Account by Grant Year 295,999.04 0.00 Total Account 450,288.76 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
S1900470 03/22/2019 N/A 550600 -146.00 V19N0413 07/24/2018 0007764897 550600 6,918.00 V19N0788 08/28/2018 0007834495 550600 7,430.00 V19N1328 09/25/2018 0007857564 550600 7,700.00 V19N2046 10/25/2018 0007885003 550600 7,520.00 Total Account by Grant Year 29,568.00 -146.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2606 11/27/2018 0007912330 550600 7,340.00 V19N3421 12/21/2018 0007938689 550600 7,520.00 V19N4149 01/28/2019 0007967070 550600 7,340.00 V19N4828 02/25/2019 0007993256 550600 7,250.00 V19N5508 03/26/2019 0008021217 550600 7,070.00 V19N6263 04/23/2019 0008048722 550600 7,160.00 V19N7000 05/28/2019 0008081828 550600 7,070.00 V19N7653 06/17/2019 0008103958 550600 6,980.00 Total Account by Grant Year 57,730.00 0.00 Total Account 87,298.00 -146.00 Total Fund Budget Unit 537,586.76 -146.00 Total Federal Aid 540,261.76 -146.00 Total Aid 540,261.76 -146.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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