Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0188 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 2020 School Food Service Conference Fee Fund
V2003077 12/04/2019 0008268025 526900 279.92 V2006201 05/27/2020 0008416147 526900 150.00 Total Special Revenue State Aid 429.92 0.00Federal Aid
3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2001400 09/18/2019 0008187141 526900 200.00 V2001421 09/18/2019 0008187160 526900 200.00 Total Account 400.00 0.003230‑3020 R755 2016 Team Nutrition Training‑Comp. (FY16) FOOD CFDA 10.574
V2001737 10/04/2019 0008204879 559900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 600.00 0.003531‑3510 3510 9920 2019 Audit Funds 10.558 CFDA 10.558
V2000288 07/22/2019 0008134670 550600 8,400.00 Total Account 8,400.00 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N2726 11/22/2019 N/A 550600 1,089.63 F20N6424 05/19/2020 N/A 550600 -0.73 V20N0387 07/23/2019 0008136725 550600 136,107.74 V20N0734 08/27/2019 0008166604 550600 158,267.17 V20N1338 09/24/2019 0008191356 550600 143,060.53 V20N2070 10/28/2019 0008225054 550600 125,743.25 Total Account by Grant Year 564,267.59 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N2726 11/22/2019 N/A 550600 -1,089.63 F20N6424 05/19/2020 N/A 550600 0.73 V20N2726 11/21/2019 0008249176 550600 145,484.03 V20N3511 12/23/2019 0008278902 550600 121,059.81 V20N4224 01/28/2020 0008308296 550600 123,075.20 V20N4992 02/25/2020 0008336865 550600 136,912.85 V20N5686 03/24/2020 0008365232 550600 132,425.95 V20N6424 04/27/2020 0008389712 550600 149,986.45 V20N7036 05/26/2020 0008411101 550600 137,092.93 V20N8011 06/16/2020 0008432489 550600 136,238.36 Total Account by Grant Year 1,081,186.68 0.00 Total Account 1,645,454.27 0.003531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558
F20N2726 11/22/2019 N/A 550600 213.00 F20N6424 05/19/2020 N/A 550600 0.73 F20N6424 04/28/2020 N/A 550600 -0.73 V20N0387 07/23/2019 0008136725 550600 21,850.00 V20N0734 08/27/2019 0008166604 550600 22,840.00 V20N1338 09/24/2019 0008191356 550600 22,703.00 V20N2070 10/28/2019 0008225054 550600 22,348.00 Total Account by Grant Year 89,954.00 0.003531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558
F20N2726 11/22/2019 N/A 550600 -213.00 F20N6424 04/28/2020 N/A 550600 0.73 F20N6424 05/19/2020 N/A 550600 -0.73 V20N2726 11/21/2019 0008249176 550600 22,419.00 V20N3511 12/23/2019 0008278902 550600 22,277.00 V20N4224 01/28/2020 0008308296 550600 22,774.00 V20N4992 02/25/2020 0008336865 550600 22,703.00 V20N5686 03/24/2020 0008365232 550600 23,271.00 V20N6424 04/27/2020 0008389712 550600 23,910.00 V20N7036 05/26/2020 0008411101 550600 22,419.00 V20N8011 06/16/2020 0008432489 550600 23,058.00 Total Account by Grant Year 182,618.00 0.00 Total Account 272,572.00 0.00 Total Fund Budget Unit 1,926,426.27 0.00 Total Federal Aid 1,927,026.27 0.00 Total Aid 1,927,456.19 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
Back to the CPA State Funding Reports County