Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

P0010 MID-KAP, INC.
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0601537 10/04/2005 021441610 703 5060 P 3,092.43 V0606015 05/24/2006 021586228 703 5060 P 8,382.00 Total Account 11,474.43 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0601537 10/04/2005 021441610 703 5060 P 686.96 V0606015 05/24/2006 021586228 703 5060 P 652.00 Total Account 1,338.96 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0601537 10/04/2005 021441610 703 5060 P 41.82 Total Account 41.82 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0600821 08/25/2005 021413559 703 5060 P 41.74 V0601400 09/27/2005 021434587 703 5060 P 124.23 V0602002 10/25/2005 021453258 703 5060 P 493.84 V0602676 11/28/2005 021473293 703 5060 P 537.41 V0603313 12/27/2005 021491383 703 5060 P 453.23 V0603597 01/17/2006 021502262 703 5060 P 351.03 V0604240 02/22/2006 021525811 703 5060 P 465.49 V0604822 03/21/2006 021542418 703 5060 P 723.59 V0605737 05/09/2006 021574095 703 5060 P 685.46 V0606186 06/06/2006 021595117 703 5060 P 1,451.22 Total Account 5,327.24 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0600245 07/26/2005 021391506 703 5060 X 19,055.19 V0600821 08/25/2005 021413559 703 5060 P 19,705.27 V0601400 09/27/2005 021434587 703 5060 P 22,688.55 V0602002 10/25/2005 021453258 703 5060 P 26,643.50 V0602676 11/28/2005 021473293 703 5060 P 26,805.54

V0603313 12/27/2005 021491383 703 5060 P 25,385.86 V0603597 01/17/2006 021502262 703 5060 P 7,379.28 V0603756 01/25/2006 021507837 703 5060 P 18,450.47 V0604240 02/22/2006 021525811 703 5060 P 25,972.90 V0604822 03/21/2006 021542418 703 5060 P 15,732.86 V0605737 05/09/2006 021574095 703 5060 P 14,012.41 V0606186 06/06/2006 021595117 703 5060 P 26,732.73 Total Account 248,564.56 0.00

3531-3510 3510 9922 Admin Costs CFDA 10.558

V0600245 07/26/2005 021391506 703 5060 P 3,100.00 V0600821 08/25/2005 021413559 703 5060 P 3,100.00 V0601400 09/27/2005 021434587 703 5060 P 3,100.00 V0602002 10/25/2005 021453258 703 5060 P 3,100.00 V0602676 11/28/2005 021473293 703 5060 P 3,100.00 V0603313 12/27/2005 021491383 703 5060 P 2,300.00 V0604822 03/21/2006 021542418 703 5060 P 48.00 S0000368 04/11/2006 2005 Refund 5060 P -996.00 Total Account 17,848.00 -996.00 Total Federal Aid 284,595.01 -996.00 Total Aid 284,595.01 -996.00

Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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 the general state aid and supplemental general state aid payments due to local school districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

P0010 MID-KAP, INC.