Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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
     F18N3747 01/18/2018 N/A         550600             -27.69                
                Total Account by Grant Year             -27.69            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0193 07/11/2017 0007377385  550600             344.77                
     V18N0664 08/25/2017 0007452402  550600             303.88                
     V18N1120 09/19/2017 0007470611  550600             338.29                
     V18N1598 10/10/2017 0007487796  550600             298.53                
                Total Account by Grant Year           1,285.47            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     F18N3747 01/18/2018 N/A         550600              27.69                
     V18N2191 11/07/2017 0007512012  550600             304.81                
     V18N3011 12/12/2017 0007536966  550600             272.96                
     V18N3747 01/16/2018 0007559852  550600             245.06                
     V18N4489 02/13/2018 0007585096  550600             257.84                
     V18N5212 03/13/2018 0007616760  550600             225.76                
     V18N5853 04/10/2018 0007649277  550600             322.01                
     V18N6552 05/15/2018 0007692735  550600             340.61                
     V18N7413 06/12/2018 0007725673  550600             321.55                
                Total Account by Grant Year           2,318.29            0.00
                              Total Account           3,576.07            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     F18N3747 01/18/2018 N/A         550600          -2,336.08                
                Total Account by Grant Year          -2,336.08            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0193 07/11/2017 0007377385  550600           6,380.81                
     V18N0664 08/25/2017 0007452402  550600           5,714.53                
     V18N1120 09/19/2017 0007470611  550600           6,338.17                
     V18N1598 10/10/2017 0007487796  550600           5,534.40                
                Total Account by Grant Year          23,967.91            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     F18N3747 01/18/2018 N/A         550600           2,336.08                
     V18N2191 11/07/2017 0007512012  550600           6,030.19                
     V18N3011 12/12/2017 0007536966  550600           5,483.30                
     V18N3747 01/16/2018 0007559852  550600           4,973.94                
     V18N4489 02/13/2018 0007585096  550600           5,153.97                
     V18N5212 03/13/2018 0007616760  550600           4,686.57                
     V18N5853 04/10/2018 0007649277  550600           6,381.45                
     V18N6552 05/15/2018 0007692735  550600           6,650.82                
     V18N7413 06/12/2018 0007725673  550600           6,244.71                
                Total Account by Grant Year          47,941.03            0.00
                              Total Account          69,572.86            0.00
                     Total Fund Budget Unit          73,148.93            0.00
                          Total Federal Aid          73,148.93            0.00
                                  Total Aid          73,148.93            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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