Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0833 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 Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2006048 05/14/2020 0008405385 526900 1,300.00 Total Account 1,300.00 0.003230‑3020 R755 2016 Team Nutrition Training‑Comp. (FY16) FOOD CFDA 10.574
V2000578 08/05/2019 0008149500 559900 200.00 V2001543 09/25/2019 0008192976 559900 1,000.00 V2001735 10/04/2019 0008204877 559900 1,800.00 Total Account 3,000.00 0.00 Total Fund Budget Unit 4,300.00 0.003531‑3510 3510 9921 2018 Meal Costs 10.558 CFDA 10.558
S2000240 11/06/2019 N/A 550600 -349.22 Total Account by Grant Year 0.00 -349.223531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N2732 11/22/2019 N/A 550600 426.70 V20N0402 07/23/2019 0008136740 550600 36,912.88 V20N0756 08/27/2019 0008166624 550600 38,418.37 V20N1358 09/24/2019 0008191375 550600 40,238.06 V20N2082 10/28/2019 0008225066 550600 34,514.16 Total Account by Grant Year 150,510.17 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N2732 11/22/2019 N/A 550600 -426.70 V20N2732 11/21/2019 0008249182 550600 42,813.29 V20N3530 12/23/2019 0008278921 550600 34,421.68 V20N4245 01/28/2020 0008308314 550600 34,432.19 V20N5013 02/25/2020 0008336884 550600 39,534.67 V20N5700 03/24/2020 0008365244 550600 36,974.74 V20N6436 04/27/2020 0008389723 550600 37,246.76 V20N7050 05/26/2020 0008411115 550600 34,560.11 V20N8031 06/16/2020 0008432509 550600 34,599.68 Total Account by Grant Year 294,156.42 0.00 Total Account 444,666.59 -349.223531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558
F20N2732 11/22/2019 N/A 550600 91.00 V20N0402 07/23/2019 0008136740 550600 6,710.00 V20N0756 08/27/2019 0008166624 550600 6,819.00 V20N1358 09/24/2019 0008191375 550600 7,274.00 V20N2082 10/28/2019 0008225066 550600 7,183.00 Total Account by Grant Year 28,077.00 0.003531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558
F20N2732 11/22/2019 N/A 550600 -91.00 V20N2732 11/21/2019 0008249182 550600 7,547.00 V20N3530 12/23/2019 0008278921 550600 7,274.00 V20N4245 01/28/2020 0008308314 550600 7,274.00 V20N5013 02/25/2020 0008336884 550600 7,365.00 V20N5700 03/24/2020 0008365244 550600 7,365.00 V20N6436 04/27/2020 0008389723 550600 7,274.00 V20N7050 05/26/2020 0008411115 550600 7,001.00 V20N8031 06/16/2020 0008432509 550600 7,183.00 Total Account by Grant Year 58,192.00 0.00 Total Account 86,269.00 0.00 Total Fund Budget Unit 530,935.59 -349.22 Total Federal Aid 535,235.59 -349.22 Total Aid 535,235.59 -349.22 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
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