Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0471 MIDLAND CARE CONNECTION INC 0000050651
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2168 09/22/2021 0008819388 550600 7,325.16 Total Account 7,325.16 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0312 07/13/2021 0008758708 550600 302.58 V22N0796 08/17/2021 0008789422 550600 282.62 V22N1545 09/14/2021 0008813316 550600 244.40 V22N2778 10/12/2021 0008839323 550600 207.48 Total Account by Grant Year 1,037.08 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3423 11/09/2021 0008865973 550600 279.76 V22N4173 12/14/2021 0008896783 550600 277.16 V22N4796 01/11/2022 0008920459 550600 244.66 V22N5787 02/15/2022 0008951981 550600 217.88 V22N6494 03/08/2022 0008973566 550600 193.70 V22N7692 04/12/2022 0009007535 550600 257.40 V22N8298 05/10/2022 0009036933 550600 293.80 V22N8846 06/07/2022 0009064209 550600 366.60 Total Account by Grant Year 2,130.96 0.00 Total Account 3,168.04 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0312 07/13/2021 0008758708 550600 5,132.98 V22N0796 08/17/2021 0008789422 550600 4,908.58 V22N1545 09/14/2021 0008813316 550600 4,370.31 V22N2778 10/12/2021 0008839323 550600 3,564.99 Total Account by Grant Year 17,976.86 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3423 11/09/2021 0008865973 550600 4,790.02 V22N4173 12/14/2021 0008896783 550600 4,851.62 V22N4796 01/11/2022 0008920459 550600 4,222.78 V22N5787 02/15/2022 0008951981 550600 3,690.55 V22N6494 03/08/2022 0008973566 550600 3,367.27 V22N7692 04/12/2022 0009007535 550600 4,504.26 V22N8298 05/10/2022 0009036933 550600 5,152.84 V22N8846 06/07/2022 0009064209 550600 6,209.16 Total Account by Grant Year 36,788.50 0.00 Total Account 54,765.36 0.00 Total Fund Budget Unit 65,258.56 0.00 Total Federal Aid 65,258.56 0.00 Total Aid 65,258.56 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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