Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0433 MIDWAY SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200842 703 2690 D 32.00
Total Account 32.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530968 703 5110 D 997.00
V0006366 06/19/2000 020573996 703 5110 D 3,415.00
Total Account 4,412.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499776 703 5110 D 250.46
V0002903 12/03/1999 020514573 703 5110 D 180.35
V0002992 12/14/1999 020517152 703 5110 D 168.52
V0003665 01/21/2000 020527991 703 5110 D 134.00
V0004205 02/24/2000 020538597 703 5110 D 158.75
V0004928 03/24/2000 020547367 703 5110 D 169.91
V0005295 04/18/2000 020554374 703 5110 D 195.51
V0005965 05/22/2000 020564445 703 5110 D 155.19
V0006255 06/12/2000 020570681 703 5110 D 142.28
V0006559 06/28/2000 020577012 703 5110 D 178.65
Total Account 1,733.62 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 008613350 703 5110 D 37,000.00
V0000170 07/23/1999 020478669 703 5110 D 47,715.00
V0000785 08/24/1999 020486615 703 5110 D 122,145.00
V0001484 09/27/1999 020494396 703 5110 D 133,630.00
V0002000 10/22/1999 020503912 703 5110 D 133,630.00
V0002616 11/22/1999 020512786 703 5110 D 133,630.00
V0003152 12/20/1999 020522047 703 5110 D 148,478.00
V0003682 01/25/2000 020530233 703 5110 D 130,392.00
V0004191 02/22/2000 020540272 703 5110 D 118,802.00
V0004929 03/24/2000 020548718 703 5110 D 118,802.00
V0005487 04/26/2000 020557918 703 5110 D 179,146.00
V0006225 06/09/2000 020570240 703 5110 D 157,475.00
Total Account 1,460,845.00 0.00
Total State Aid 1,467,022.62 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503609 703 5110 D 1,088.00
Total Account 1,088.00 0.00
Total Special Revenue State Aid 1,088.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003209 12/28/1999 020521342 703 5010 D 6,025.00
Total Account 6,025.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499776 703 5010 D 1,235.05
V0002903 12/03/1999 020514573 703 5010 D 906.91
V0002992 12/14/1999 020517152 703 5010 D 828.56
V0003665 01/21/2000 020527991 703 5010 D 698.53
V0004205 02/24/2000 020538597 703 5010 D 775.78
V0004928 03/24/2000 020547367 703 5010 D 854.92
V0005295 04/18/2000 020554374 703 5010 D 1,073.53
V0005965 05/22/2000 020564445 703 5010 D 838.14
V0006255 06/12/2000 020570681 703 5010 D 845.10
Total Account 8,056.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499776 703 5010 D 1,057.54
V0002903 12/03/1999 020514573 703 5010 D 761.52
V0002992 12/14/1999 020517152 703 5010 D 711.55
V0003665 01/21/2000 020527991 703 5010 D 565.82
V0004205 02/24/2000 020538597 703 5010 D 670.32
V0004928 03/24/2000 020547367 703 5010 D 717.44
V0005295 04/18/2000 020554374 703 5010 D 825.55
V0005965 05/22/2000 020564445 703 5010 D 655.31
V0006255 06/12/2000 020570681 703 5010 D 600.78
Total Account 6,565.83 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499776 703 5010 D 3,618.57
V0002903 12/03/1999 020514573 703 5010 D 2,436.95
V0002992 12/14/1999 020517152 703 5010 D 2,312.64
V0003665 01/21/2000 020527991 703 5010 D 1,823.11
V0004205 02/24/2000 020538597 703 5010 D 2,164.36
V0004928 03/24/2000 020547367 703 5010 D 2,371.85
V0005295 04/18/2000 020554374 703 5010 D 2,719.82
V0005965 05/22/2000 020564445 703 5010 D 2,135.88
V0006255 06/12/2000 020570681 703 5010 D 1,964.77
Total Account 21,547.95 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499776 703 5010 D 820.98
V0002903 12/03/1999 020514573 703 5010 D 591.17
V0002992 12/14/1999 020517152 703 5010 D 552.37
V0003665 01/21/2000 020527991 703 5010 D 439.24
V0004205 02/24/2000 020538597 703 5010 D 520.37
V0004928 03/24/2000 020547367 703 5010 D 556.95
V0005295 04/18/2000 020554374 703 5010 D 640.88
V0005965 05/22/2000 020564445 703 5010 D 508.71
V0006255 06/12/2000 020570681 703 5010 D 466.38
Total Account 5,097.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477392 703 5010 D 1,609.00
V0001465 09/28/1999 020493859 703 5010 D 7,772.00
V0002090 10/28/1999 020502466 703 5010 D 3,398.00
V0002618 11/28/1999 020511455 703 5010 D 4,155.00
V0003209 12/28/1999 020521342 703 5010 D 4,254.00
V0003681 01/28/2000 020528606 703 5010 D 4,257.00
V0004190 02/28/2000 020537925 703 5010 D 4,049.00
V0004896 03/28/2000 020547222 703 5010 D 4,155.00
V0005418 04/28/2000 020556338 703 5010 D 4,154.00
V0005990 05/28/2000 020565651 703 5010 D 11,949.00
Total Account 49,752.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502466 703 5010 D 917.00
V0002618 11/28/1999 020511455 703 5010 D 1,380.00
V0006436 06/28/2000 020575045 703 5010 D 192.00
Total Account 2,489.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502466 703 5010 D 217.00
V0002618 11/28/1999 020511455 703 5010 D 501.00
V0005418 04/28/2000 020556338 703 5010 D 185.00
Total Account 903.00 0.00
Total Federal Aid 100,436.35 0.00
Total Aid 1,568,546.97 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 dcuments 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.
Last Updated 02/28/2001
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