Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011

P0010 MID-KAP, INC.

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V11N1501 10/13/2010 0000337732 7035060 P 1,849.35 V11N3018 12/07/2010 0000526129 7035060 P 1,217.13 V11N3138 12/14/2010 0000533910 7035060 P 1,186.64 V11N3882 01/11/2011 0000626658 7035060 P 936.62 V11N4779 02/22/2011 0000816281 7035060 P 963.89 V11N5515 03/22/2011 0000863323 7035060 P 741.20 Total Account 6,894.83 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V11N1501 10/13/2010 0000337732 7035060 P 32,295.02 V11N3018 12/07/2010 0000526129 7035060 P 21,849.37 V11N3138 12/14/2010 0000533910 7035060 P 21,208.35 V11N3882 01/11/2011 0000626658 7035060 P 16,652.08 V11N4779 02/22/2011 0000816281 7035060 P 17,286.32 V11N5515 03/22/2011 0000863323 7035060 P 13,460.60 Total Account 122,751.74 0.00 Total Federal Aid 129,646.57 0.00 Total Aid 129,646.57 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 2011 were delayed until July 1, 2011. 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 09/02/2011
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