Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
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 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0378 07/23/2019 0008136717  550600             338.40                
     V20N0635 08/20/2019 0008161228  550600             381.19                
     V20N1210 09/17/2019 0008186139  550600             378.81                
     V20N2027 10/22/2019 0008220220  550600             362.66                
                Total Account by Grant Year           1,461.06            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N3460 12/17/2019 0008274004  550600             404.46                
     V20N3767 01/07/2020 0008291647  550600             366.70                
     V20N4215 01/28/2020 0008308287  550600             319.68                
     V20N4985 02/25/2020 0008336858  550600             380.00                
     V20N5678 03/24/2020 0008365224  550600             347.23                
     V20N6389 04/21/2020 0008386456  550600             318.96                
     V20N7251 06/02/2020 0008420958  550600             274.79                
     V20N8002 06/16/2020 0008432480  550600             232.75                
                Total Account by Grant Year           2,644.57            0.00
                              Total Account           4,105.63            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0378 07/23/2019 0008136717  550600           7,285.98                
     V20N0635 08/20/2019 0008161228  550600           8,461.66                
     V20N1210 09/17/2019 0008186139  550600           8,198.56                
     V20N2027 10/22/2019 0008220220  550600           7,765.44                
                Total Account by Grant Year          31,711.64            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N3460 12/17/2019 0008274004  550600           8,712.50                
     V20N3767 01/07/2020 0008291647  550600           7,944.48                
     V20N4215 01/28/2020 0008308287  550600           7,161.89                
     V20N4985 02/25/2020 0008336858  550600           8,921.15                
     V20N5678 03/24/2020 0008365224  550600           8,044.52                
     V20N6389 04/21/2020 0008386456  550600           6,516.00                
     V20N7251 06/02/2020 0008420958  550600           4,066.81                
     V20N8002 06/16/2020 0008432480  550600           3,341.80                
                Total Account by Grant Year          54,709.15            0.00
                              Total Account          86,420.79            0.00
                     Total Fund Budget Unit          90,526.42            0.00
                          Total Federal Aid          90,526.42            0.00
                                  Total Aid          90,526.42            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.  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 2020 were delayed until July 1, 2020.  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 7/7/2020

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