Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0833 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 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0405 07/26/2022 0009111302  550600          80,345.97                
     V23N0719 08/23/2022 0009137733  550600          86,021.68                
     V23N2049 09/27/2022 0009171605  550600         100,069.74                
     V23N2775 10/25/2022 0009203306  550600          85,558.54                
                Total Account by Grant Year         351,995.93            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3296 11/17/2022 0009229053  550600          85,663.20                
     V23N4124 12/27/2022 0009266382  550600          80,681.81                
     V23N5589 01/24/2023 0009293921  550600          78,571.67                
     V23N6251 02/21/2023 0009325234  550600          91,564.43                
     V23N6950 03/28/2023 0009361646  550600          86,534.88                
     V23N7618 04/25/2023 0009392304  550600         101,815.05                
     V23N8325 05/23/2023 0009422613  550600          90,875.39                
     V23N9408 06/13/2023 0009447698  550600         103,163.45                
                Total Account by Grant Year         718,869.88            0.00
                              Total Account       1,070,865.81            0.00
 
3531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
     V23N0405 07/26/2022 0009111302  550600          13,596.00                
     V23N0719 08/23/2022 0009137733  550600          15,370.00                
     V23N2049 09/27/2022 0009171605  550600          15,690.00                
     V23N2775 10/25/2022 0009203306  550600          15,690.00                
                Total Account by Grant Year          60,346.00            0.00
 
3531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
     V23N3296 11/17/2022 0009229053  550600          15,794.00                
     V23N4124 12/27/2022 0009266382  550600          15,794.00                
     V23N5589 01/24/2023 0009293921  550600          15,794.00                
     V23N6251 02/21/2023 0009325234  550600          16,002.00                
     V23N6950 03/28/2023 0009361646  550600          16,314.00                
     V23N7618 04/25/2023 0009392304  550600          16,210.00                
     V23N8325 05/23/2023 0009422613  550600          16,314.00                
     V23N9408 06/13/2023 0009447698  550600          16,418.00                
                Total Account by Grant Year         128,640.00            0.00
                              Total Account         188,986.00            0.00
                     Total Fund Budget Unit       1,259,851.81            0.00
                          Total Federal Aid       1,259,851.81            0.00
                                  Total Aid       1,259,851.81            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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