Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0188 FIRST CHOICE SUPPORT SERVICES 0000054437
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0394 07/28/2020 0008463617 550600 156,190.71 V21N0725 08/25/2020 0008484228 550600 164,679.21 V21N1071 09/22/2020 0008506472 550600 163,289.77 Total Fund Budget Unit 484,159.69 0.003531‑3510 003510 9920 2020 Audit Funds 10.558 CFDA 10.558
V2100114 07/20/2020 0008457874 550600 8,500.00 Total Account 8,500.00 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1879 10/27/2020 0008536523 550600 142,849.01 V21N2580 11/19/2020 0008556062 550600 12,480.87 Total Account by Grant Year 155,329.88 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2580 11/19/2020 0008556062 550600 130,469.17 V21N3350 12/28/2020 0008584226 550600 126,358.90 V21N4170 01/26/2021 0008607611 550600 136,846.21 V21N4946 02/23/2021 0008631540 550600 135,186.64 V21N5715 03/23/2021 0008656666 550600 135,829.17 V21N6512 04/27/2021 0008687617 550600 162,907.82 V21N7345 05/25/2021 0008712657 550600 163,623.73 V21N8455 06/15/2021 0008734283 550600 147,554.02 Total Account by Grant Year 1,138,775.66 0.00 Total Account 1,294,105.54 0.003531‑3510 003510 9922 2020 Admin Costs 10.558 CFDA 10.558
V21N0394 07/28/2020 0008463617 550600 23,200.00 V21N0725 08/25/2020 0008484228 550600 22,774.00 V21N1071 09/22/2020 0008506472 550600 23,058.00 V21N1879 10/27/2020 0008536523 550600 22,561.00 V21N2580 11/19/2020 0008556062 550600 628.00 Total Account by Grant Year 92,221.00 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V21N2580 11/19/2020 0008556062 550600 22,004.00 V21N3350 12/28/2020 0008584226 550600 22,703.00 V21N4170 01/26/2021 0008607611 550600 21,993.00 V21N4946 02/23/2021 0008631540 550600 22,064.00 V21N5715 03/23/2021 0008656666 550600 22,561.00 V21N6512 04/27/2021 0008687617 550600 23,129.00 V21N7345 05/25/2021 0008712657 550600 23,626.00 V21N8455 06/15/2021 0008734283 550600 22,845.00 Total Account by Grant Year 180,925.00 0.00 Total Account 273,146.00 0.00 Total Fund Budget Unit 1,575,751.54 0.00 Total Federal Aid 2,059,911.23 0.00 Total Aid 2,059,911.23 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. 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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