Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0471 MIDLAND CARE CONNECTION INC 0000050651
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0320 07/21/2020 0008458985 550600 3,109.92 V21N0774 09/01/2020 0008493304 550600 2,569.32 V21N1407 10/06/2020 0008520562 550600 2,270.97 Total Fund Budget Unit 7,950.21 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0320 07/21/2020 0008458985 550600 216.60 V21N0774 09/01/2020 0008493304 550600 179.34 V21N1407 10/06/2020 0008520562 550600 158.52 V21N1871 10/27/2020 0008536515 550600 342.02 Total Account by Grant Year 896.48 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2570 11/19/2020 0008556053 550600 397.39 V21N2975 12/08/2020 0008571665 550600 403.76 V21N3942 01/12/2021 0008597762 550600 378.28 V21N4656 02/09/2021 0008621662 550600 336.63 V21N5427 03/09/2021 0008646561 550600 308.95 V21N6623 05/04/2021 0008696767 550600 341.53 V21N6939 05/11/2021 0008701680 550600 303.31 V21N7695 06/08/2021 0008728212 550600 270.48 Total Account by Grant Year 2,740.33 0.00 Total Account 3,636.81 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1871 10/27/2020 0008536515 550600 4,899.96 Total Account by Grant Year 4,899.96 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2570 11/19/2020 0008556053 550600 5,645.52 V21N2975 12/08/2020 0008571665 550600 5,736.78 V21N3942 01/12/2021 0008597762 550600 5,374.92 V21N4656 02/09/2021 0008621662 550600 4,895.71 V21N5427 03/09/2021 0008646561 550600 4,653.19 V21N6623 05/04/2021 0008696767 550600 5,258.22 V21N6939 05/11/2021 0008701680 550600 4,650.87 V21N7695 06/08/2021 0008728212 550600 4,423.14 Total Account by Grant Year 40,638.35 0.00 Total Account 45,538.31 0.00 Total Fund Budget Unit 49,175.12 0.00 Total Federal Aid 57,125.33 0.00 Total Aid 57,125.33 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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