Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

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

V0703491 01/23/2007 021740153 703 5060 P 78.95 Total Account 78.95 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0703491 01/23/2007 021740153 703 5060 P 1.44 Total Account 1.44 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0701615 10/10/2006 021672903 703 5060 P 136.15 V0703038 12/18/2006 021719658 703 5060 P 1,433.39 V0703373 01/16/2007 021736031 703 5060 P 658.06 V0703562 01/26/2007 021743932 703 5060 P 523.06 V0704115 02/26/2007 021764021 703 5060 P 696.43 V0704969 04/10/2007 021794055 703 5060 P 641.47 V0705376 05/01/2007 021808606 703 5060 P 611.83 V0705826 05/22/2007 021822397 703 5060 P 747.35 V0706046 06/05/2007 021831805 703 5060 P 643.49 Total Account 6,091.23 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0701615 10/10/2006 021672903 703 5060 P 2,881.71 V0703038 12/18/2006 021719658 703 5060 P 30,289.32 V0703373 01/16/2007 021736031 703 5060 P 14,217.14 V0703562 01/26/2007 021743932 703 5060 P 11,068.20 V0704115 02/26/2007 021764021 703 5060 P 14,448.92 V0704969 04/10/2007 021794055 703 5060 P 13,494.38 V0705376 05/01/2007 021808606 703 5060 P 12,793.21 V0705826 05/22/2007 021822397 703 5060 P 16,269.56 V0706046 06/05/2007 021831805 703 5060 P 13,944.55 Total Account 129,406.99 0.00 Total Federal Aid 135,578.61 0.00 Total Aid 135,578.61 0.00 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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