Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0188 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 2023 Audit Funds 10.558 CFDA 10.558
V2400443 08/02/2023 0009497653 550600 9,475.00 Total Account 9,475.00 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0654 07/25/2023 0009486338 550600 182,388.58 V24N0654 07/25/2023 0009486338 550600 1,256.24 V24N1011 08/22/2023 0009514728 550600 155,726.37 V24N1011 08/22/2023 0009514728 550600 182.16 V24N1614 09/26/2023 0009547971 550600 168,384.57 V24N1614 09/26/2023 0009547971 550600 2,493.87 V24N2232 10/24/2023 0009578945 550600 133,924.95 V24N2232 10/24/2023 0009578945 550600 22.80 V24N2232 10/24/2023 0009578945 550600 -114.00 V24N2597 11/16/2023 0009605708 550600 1,414.77 Total Account by Grant Year 645,680.31 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2597 11/16/2023 0009605708 550600 150,618.95 V24N3768 12/19/2023 0009639321 550600 135,146.71 V24N4040 01/23/2024 0009669975 550600 128,843.37 V24N4040 01/23/2024 0009669975 550600 549.36 V24N4040 01/23/2024 0009669975 550600 -48.72 V24N4613 02/26/2024 0009702767 550600 148,474.51 V24N4613 02/26/2024 0009702767 550600 1,462.74 V24N5979 03/26/2024 0009736248 550600 144,453.03 V24N5979 03/26/2024 0009736248 550600 659.55 V24N6848 04/23/2024 0009768610 550600 145,428.31 V24N7864 05/28/2024 0009805507 550600 155,843.26 V24N8581 06/11/2024 0009825540 550600 156,984.19 V24N8581 06/11/2024 0009825540 550600 634.89 Total Account by Grant Year 1,169,050.15 0.00 Total Account 1,814,730.46 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
V24N0654 07/25/2023 0009486338 550600 81.00 V24N0654 07/25/2023 0009486338 550600 24,070.00 V24N1011 08/22/2023 0009514728 550600 24,490.00 V24N1614 09/26/2023 0009547971 550600 340.00 V24N1614 09/26/2023 0009547971 550600 24,660.00 V24N2232 10/24/2023 0009578945 550600 85.00 V24N2232 10/24/2023 0009578945 550600 24,065.00 V24N2597 11/16/2023 0009605708 550600 255.00 Total Account by Grant Year 98,046.00 0.003531‑3510 003510 9922 2024 Admin Costs 10.558 CFDA 10.558
V24N2597 11/16/2023 0009605708 550600 24,150.00 V24N3768 12/19/2023 0009639321 550600 24,320.00 V24N4040 01/23/2024 0009669975 550600 170.00 V24N4040 01/23/2024 0009669975 550600 24,235.00 V24N4613 02/26/2024 0009702767 550600 255.00 V24N4613 02/26/2024 0009702767 550600 24,490.00 V24N5979 03/26/2024 0009736248 550600 85.00 V24N5979 03/26/2024 0009736248 550600 24,235.00 V24N6848 04/23/2024 0009768610 550600 24,405.00 V24N7864 05/28/2024 0009805507 550600 23,895.00 V24N8581 06/11/2024 0009825540 550600 170.00 V24N8581 06/11/2024 0009825540 550600 23,810.00 Total Account by Grant Year 194,220.00 0.00 Total Account 292,266.00 0.00 Total Fund Budget Unit 2,116,471.46 0.00 Total Federal Aid 2,116,471.46 0.00 Total Aid 2,116,471.46 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 7/2/2024
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