Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0471 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 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0912 08/15/2023 0009510184 550600 -12.49 V24N0912 08/15/2023 0009510184 550600 -3.92 V24N0912 08/15/2023 0009510184 550600 -5.39 V24N0912 08/15/2023 0009510184 550600 -5.70 V24N0912 08/15/2023 0009510184 550600 -5.22 V24N0912 08/15/2023 0009510184 550600 -6.89 V24N0912 08/15/2023 0009510184 550600 -1.42 V24N0912 08/15/2023 0009510184 550600 -4.52 V24N0912 08/15/2023 0009510184 550600 -3.09 V24N0912 08/15/2023 0009510184 550600 -4.52 V24N0912 08/15/2023 0009510184 550600 -5.70 V24N0912 08/15/2023 0009510184 550600 -37.28 Total Account by Grant Year -96.14 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0186 07/11/2023 0009473482 550600 410.70 V24N0912 08/15/2023 0009510184 550600 363.74 V24N1380 09/12/2023 0009536100 550600 455.19 V24N1976 10/10/2023 0009566185 550600 380.85 Total Account by Grant Year 1,610.48 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2501 11/07/2023 0009596931 550600 419.79 V24N3646 12/12/2023 0009632892 550600 389.99 V24N4070 01/23/2024 0009670001 550600 351.05 V24N4640 02/26/2024 0009702791 550600 321.55 V24N5871 03/12/2024 0009724130 550600 406.22 V24N6560 04/09/2024 0009754267 550600 402.97 V24N7617 05/14/2024 0009793549 550600 523.92 V24N8596 06/11/2024 0009825553 550600 585.58 Total Account by Grant Year 3,401.07 0.00 Total Account 4,915.41 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0912 08/15/2023 0009510184 550600 -179.01 V24N0912 08/15/2023 0009510184 550600 -75.02 V24N0912 08/15/2023 0009510184 550600 -81.84 V24N0912 08/15/2023 0009510184 550600 -77.22 V24N0912 08/15/2023 0009510184 550600 -56.16 V24N0912 08/15/2023 0009510184 550600 -818.98 V24N0912 08/15/2023 0009510184 550600 -177.12 V24N0912 08/15/2023 0009510184 550600 -142.96 V24N0912 08/15/2023 0009510184 550600 -106.87 V24N0912 08/15/2023 0009510184 550600 -145.66 V24N0912 08/15/2023 0009510184 550600 -45.20 V24N0912 08/15/2023 0009510184 550600 -100.73 Total Account by Grant Year -2,006.77 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0186 07/11/2023 0009473482 550600 8,202.22 V24N0912 08/15/2023 0009510184 550600 7,830.33 V24N1380 09/12/2023 0009536100 550600 9,692.75 V24N1976 10/10/2023 0009566185 550600 8,079.11 Total Account by Grant Year 33,804.41 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2501 11/07/2023 0009596931 550600 8,565.32 V24N3646 12/12/2023 0009632892 550600 8,022.55 V24N4070 01/23/2024 0009670001 550600 7,103.21 V24N4640 02/26/2024 0009702791 550600 6,300.26 V24N5871 03/12/2024 0009724130 550600 8,090.90 V24N6560 04/09/2024 0009754267 550600 8,054.46 V24N7617 05/14/2024 0009793549 550600 10,860.91 V24N8596 06/11/2024 0009825553 550600 11,960.85 Total Account by Grant Year 68,958.46 0.00 Total Account 100,756.10 0.00 Total Fund Budget Unit 105,671.51 0.00 Total Federal Aid 105,671.51 0.00 Total Aid 105,671.51 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 7/2/2024
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