Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0188 FIRST CHOICE SUPPORT SERVICES 0000054437

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 003510 9920 2022 Audit Funds 10.558 CFDA 10.558

V2300613 08/17/2022 0009133472 550600 9,425.00 Total Account 9,425.00 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0394 07/26/2022 0009111291 550600 164,325.09 V23N0702 08/23/2022 0009137719 550600 171,875.90 V23N2033 09/27/2022 0009171589 550600 187,943.31 V23N2761 10/25/2022 0009203293 550600 162,791.18 Total Account by Grant Year 686,935.48 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3270 11/17/2022 0009229029 550600 166,137.67 V23N4111 12/27/2022 0009266370 550600 153,127.74 V23N5571 01/24/2023 0009293905 550600 152,139.83 V23N6230 02/21/2023 0009325214 550600 165,455.20 V23N6931 03/28/2023 0009361629 550600 158,187.33 V23N7606 04/25/2023 0009392292 550600 183,579.25 V23N8306 05/23/2023 0009422595 550600 161,373.99 V23N9369 06/13/2023 0009447661 550600 185,209.50 Total Account by Grant Year 1,325,210.51 0.00 Total Account 2,012,145.99 0.00

3531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558

V23N0394 07/26/2022 0009111291 550600 23,100.00 V23N0702 08/23/2022 0009137719 550600 24,943.00 V23N2033 09/27/2022 0009171589 550600 24,718.00 V23N2761 10/25/2022 0009203293 550600 24,961.00 Total Account by Grant Year 97,722.00 0.00

3531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558

V23N3270 11/17/2022 0009229029 550600 24,880.00 V23N4111 12/27/2022 0009266370 550600 24,556.00 V23N5571 01/24/2023 0009293905 550600 24,799.00 V23N6230 02/21/2023 0009325214 550600 24,718.00 V23N6931 03/28/2023 0009361629 550600 25,285.00 V23N7606 04/25/2023 0009392292 550600 24,961.00 V23N8306 05/23/2023 0009422595 550600 24,718.00 V23N9369 06/13/2023 0009447661 550600 24,880.00 Total Account by Grant Year 198,797.00 0.00 Total Account 296,519.00 0.00 Total Fund Budget Unit 2,318,089.99 0.00 Total Federal Aid 2,318,089.99 0.00 Total Aid 2,318,089.99 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024
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