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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