Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
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 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0195 07/12/2022 0009098738  550600             306.02                
     V23N0709 08/23/2022 0009137724  550600             355.50                
     V23N1850 09/13/2022 0009159986  550600             312.00                
     V23N2446 10/11/2022 0009189303  550600             255.30                
                Total Account by Grant Year           1,228.82            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3282 11/17/2022 0009229040  550600             263.70                
     V23N3865 12/13/2022 0009256221  550600             265.80                
     V23N5398 01/17/2023 0009287978  550600             228.90                
     V23N5869 02/07/2023 0009312317  550600             323.10                
     V23N6588 03/07/2023 0009343001  550600             297.90                
     V23N7125 04/04/2023 0009373019  550600             379.80                
     V23N7778 05/02/2023 0009403884  550600             354.30                
     V23N8774 06/06/2023 0009439383  550600             394.80                
                Total Account by Grant Year           2,508.30            0.00
                              Total Account           3,737.12            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0195 07/12/2022 0009098738  550600           5,334.00                
     V23N0709 08/23/2022 0009137724  550600           6,035.75                
     V23N1850 09/13/2022 0009159986  550600           5,972.63                
     V23N2446 10/11/2022 0009189303  550600           4,891.00                
                Total Account by Grant Year          22,233.38            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3282 11/17/2022 0009229040  550600           4,961.19                
     V23N3865 12/13/2022 0009256221  550600           5,124.21                
     V23N5398 01/17/2023 0009287978  550600           4,356.69                
     V23N5869 02/07/2023 0009312317  550600           6,084.00                
     V23N6588 03/07/2023 0009343001  550600           5,694.65                
     V23N7125 04/04/2023 0009373019  550600           7,265.57                
     V23N7778 05/02/2023 0009403884  550600           6,640.14                
     V23N8774 06/06/2023 0009439383  550600           7,787.52                
                Total Account by Grant Year          47,913.97            0.00
                              Total Account          70,147.35            0.00
                     Total Fund Budget Unit          73,884.47            0.00
                          Total Federal Aid          73,884.47            0.00
                                  Total Aid          73,884.47            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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