Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
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 9920 2023 Audit Funds 10.558 CFDA 10.558
     V2400585 08/09/2023 0009504044  550600           9,500.00                
                              Total Account           9,500.00            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0668 07/25/2023 0009486351  550600         107,620.36                
     V24N0668 07/25/2023 0009486351  550600             -41.40                
     V24N1025 08/22/2023 0009514742  550600          95,679.08                
     V24N1626 09/26/2023 0009547982  550600         109,815.82                
     V24N2247 10/24/2023 0009578958  550600          86,984.79                
     V24N3792 12/19/2023 0009639342  550600             422.10                
                Total Account by Grant Year         400,480.75            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2626 11/16/2023 0009605734  550600          95,870.02                
     V24N3792 12/19/2023 0009639342  550600          87,545.83                
     V24N4129 01/23/2024 0009670057  550600          81,580.53                
     V24N4697 02/26/2024 0009702844  550600          96,164.84                
     V24N6017 03/26/2024 0009736282  550600          96,992.80                
     V24N6865 04/23/2024 0009768627  550600          97,579.82                
     V24N7876 05/28/2024 0009805518  550600         106,240.70                
     V24N8620 06/11/2024 0009825576  550600         108,567.18                
                Total Account by Grant Year         770,541.72            0.00
                              Total Account       1,171,022.47            0.00
 
3531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
     V24N0668 07/25/2023 0009486351  550600          16,314.00                
     V24N1025 08/22/2023 0009514742  550600          17,252.00                
     V24N1626 09/26/2023 0009547982  550600          17,252.00                
     V24N2247 10/24/2023 0009578958  550600          17,036.00                
     V24N3792 12/19/2023 0009639342  550600             108.00                
                Total Account by Grant Year          67,962.00            0.00
 
3531‑3510 003510 9922 2024 Admin Costs 10.558 CFDA 10.558
     V24N2626 11/16/2023 0009605734  550600          17,036.00                
     V24N3792 12/19/2023 0009639342  550600          17,036.00                
     V24N4129 01/23/2024 0009670057  550600          17,036.00                
     V24N4697 02/26/2024 0009702844  550600          16,820.00                
     V24N6017 03/26/2024 0009736282  550600          16,928.00                
     V24N6865 04/23/2024 0009768627  550600          17,360.00                
     V24N7876 05/28/2024 0009805518  550600          17,252.00                
     V24N8620 06/11/2024 0009825576  550600          17,036.00                
                Total Account by Grant Year         136,504.00            0.00
                              Total Account         204,466.00            0.00
                     Total Fund Budget Unit       1,384,988.47            0.00
                          Total Federal Aid       1,384,988.47            0.00
                                  Total Aid       1,384,988.47            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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