Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0471 MIDLAND CARE CONNECTION INC 0000050651
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0220 07/12/2016 0007023813  550600             386.65                
     V17N0630 08/16/2016 0007073364  550600             307.28                
     V17N1157 09/20/2016 0007115779  550600             390.08                
     V17N1880 10/18/2016 0007137703  550600             286.28                
                Total Account by Grant Year           1,370.29            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2711 11/18/2016 0007160723  550600             325.45                
     V17N3350 12/13/2016 0007178520  550600             333.73                
     V17N3931 01/10/2017 0007196640  550600             325.91                
     V17N4579 02/07/2017 0007218272  550600             339.71                
     V17N5520 03/14/2017 0007253515  550600             293.71                
     V17N6285 04/18/2017 0007291060  550600             336.95                
     V17N6794 05/09/2017 0007316770  550600             317.17                
     V17N7708 06/13/2017 0007354745  550600             336.26                
                Total Account by Grant Year           2,608.89            0.00
                              Total Account           3,979.18            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0220 07/12/2016 0007023813  550600           6,564.47                
     V17N0630 08/16/2016 0007073364  550600           5,878.44                
     V17N1157 09/20/2016 0007115779  550600           7,257.86                
     V17N1880 10/18/2016 0007137703  550600           5,080.29                
                Total Account by Grant Year          24,781.06            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2711 11/18/2016 0007160723  550600           5,959.66                
     V17N3350 12/13/2016 0007178520  550600           5,980.48                
     V17N3931 01/10/2017 0007196640  550600           5,760.16                
     V17N4579 02/07/2017 0007218272  550600           6,160.72                
     V17N5520 03/14/2017 0007253515  550600           5,378.44                
     V17N6285 04/18/2017 0007291060  550600           6,103.04                
     V17N6794 05/09/2017 0007316770  550600           5,747.64                
     V17N7708 06/13/2017 0007354745  550600           6,111.18                
                Total Account by Grant Year          47,201.32            0.00
                              Total Account          71,982.38            0.00
                     Total Fund Budget Unit          75,961.56            0.00
                          Total Federal Aid          75,961.56            0.00
                                  Total Aid          75,961.56            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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2017 were delayed until July 1, 2017.  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 7/19/2017

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