Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0188 FIRST CHOICE SUPPORT SERVICES 0000054437
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560
V2201983 12/07/2021 0008890732 526900 150.00 Total Fund Budget Unit 150.00 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
S2200243 11/24/2021 N/A 550600 -309.58 V22N2319 09/27/2021 0008822759 550600 39,072.52 V22N2335 09/27/2021 0008822775 550600 457.05 Total Account 39,529.57 -309.583531‑3510 003510 9920 2021 Audit Funds 10.558 CFDA 10.558
V2200169 07/20/2021 0008763620 550600 8,500.00 Total Account 8,500.00 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0480 07/27/2021 0008769490 550600 169,909.89 V22N0858 08/24/2021 0008793764 550600 162,140.90 V22N2021 09/21/2021 0008818494 550600 154,398.24 V22N3043 10/26/2021 0008850324 550600 143,478.82 Total Account by Grant Year 629,927.85 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3566 11/18/2021 0008872925 550600 142,029.46 V22N4296 12/28/2021 0008906497 550600 137,085.18 V22N5010 01/25/2022 0008930083 550600 135,833.03 V22N6074 02/22/2022 0008957162 550600 133,929.18 V22N6699 03/22/2022 0008984801 550600 137,558.28 V22N7879 04/26/2022 0009019981 550600 167,478.45 V22N8488 05/24/2022 0009048834 550600 148,319.06 V22N9413 06/14/2022 0009073555 550600 160,276.88 Total Account by Grant Year 1,162,509.52 0.00 Total Account 1,792,437.37 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
S2200362 02/10/2022 N/A 550600 -143.00 V22N0480 07/27/2021 0008769490 550600 22,845.00 V22N0858 08/24/2021 0008793764 550600 23,463.00 V22N2021 09/21/2021 0008818494 550600 23,850.00 V22N3043 10/26/2021 0008850324 550600 24,000.00 Total Account by Grant Year 94,158.00 -143.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V22N3566 11/18/2021 0008872925 550600 23,475.00 V22N4296 12/28/2021 0008906497 550600 23,550.00 V22N5010 01/25/2022 0008930083 550600 23,400.00 V22N6074 02/22/2022 0008957162 550600 23,400.00 V22N6699 03/22/2022 0008984801 550600 23,400.00 V22N7879 04/26/2022 0009019981 550600 24,000.00 V22N8488 05/24/2022 0009048834 550600 23,025.00 V22N9413 06/14/2022 0009073555 550600 24,000.00 Total Account by Grant Year 188,250.00 0.00 Total Account 282,408.00 -143.00 Total Fund Budget Unit 2,122,874.94 -452.58 Total Federal Aid 2,123,024.94 -452.58 Total Aid 2,123,024.94 -452.58 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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