Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0833 PROVIDERS PREMIER CHOICE OF SEK INC 0000505017
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
S2200243 11/24/2021 N/A 550600 -953.62 V22N2323 09/27/2021 0008822763 550600 18,846.82 V22N2339 09/27/2021 0008822779 550600 37.95 Total Account 18,884.77 -953.623531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0499 07/27/2021 0008769509 550600 77,228.78 V22N0880 08/24/2021 0008793784 550600 68,217.89 V22N2038 09/21/2021 0008818510 550600 69,532.98 V22N3059 10/26/2021 0008850339 550600 60,962.87 Total Account by Grant Year 275,942.52 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3594 11/18/2021 0008872950 550600 62,181.99 V22N4314 12/28/2021 0008906514 550600 61,433.35 V22N5027 01/25/2022 0008930100 550600 60,540.55 V22N6088 02/22/2022 0008957174 550600 60,699.74 V22N6715 03/22/2022 0008984814 550600 62,690.56 V22N7898 04/26/2022 0009019999 550600 77,436.58 V22N8501 05/24/2022 0009048846 550600 71,786.45 V22N9435 06/14/2022 0009073576 550600 73,504.16 Total Account by Grant Year 530,273.38 0.00 Total Account 806,215.90 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V22N0499 07/27/2021 0008769509 550600 12,006.00 V22N0880 08/24/2021 0008793784 550600 12,444.00 V22N2038 09/21/2021 0008818510 550600 12,348.00 V22N3059 10/26/2021 0008850339 550600 12,636.00 Total Account by Grant Year 49,434.00 0.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V22N3594 11/18/2021 0008872950 550600 12,828.00 V22N4314 12/28/2021 0008906514 550600 13,020.00 V22N5027 01/25/2022 0008930100 550600 13,020.00 V22N6088 02/22/2022 0008957174 550600 13,020.00 V22N6715 03/22/2022 0008984814 550600 13,308.00 V22N7898 04/26/2022 0009019999 550600 13,596.00 V22N8501 05/24/2022 0009048846 550600 13,404.00 V22N9435 06/14/2022 0009073576 550600 13,500.00 Total Account by Grant Year 105,696.00 0.00 Total Account 155,130.00 0.00 Total Fund Budget Unit 980,230.67 -953.62 Total Federal Aid 980,230.67 -953.62 Total Aid 980,230.67 -953.62 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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