Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0110 MIDWAY CHRISTIAN SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504092 703 5160 X 44.18
V0002613 11/22/1999 020510403 703 5160 X 31.50
V0003665 01/21/2000 020528013 703 5160 X 25.37
V0003886 02/07/2000 020533398 703 5160 X 25.78
V0004928 03/24/2000 020547379 703 5160 X 30.95
V0005149 04/07/2000 020551290 703 5160 X 27.35
V0005551 05/02/2000 020559770 703 5160 X 25.69
V0005965 05/22/2000 020564464 703 5160 X 28.93
V0006558 06/26/2000 020575949 703 5160 X 23.84
V0006559 06/28/2000 020577087 703 5160 X 30.28
Total Account 293.87 0.00
Total State Aid 293.87 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504092 703 5060 X 186.58
V0002613 11/22/1999 020510403 703 5060 X 133.00
V0003665 01/21/2000 020528013 703 5060 X 107.16
V0003886 02/07/2000 020533398 703 5060 X 108.87
V0004928 03/24/2000 020547379 703 5060 X 130.72
V0005149 04/07/2000 020551290 703 5060 X 115.52
V0005551 05/02/2000 020559770 703 5060 X 108.49
V0005965 05/22/2000 020564464 703 5060 X 122.17
V0006558 06/26/2000 020575949 703 5060 X 100.70
Total Account 1,113.21 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504092 703 5060 X 276.53
V0002613 11/22/1999 020510403 703 5060 X 206.76
V0003665 01/21/2000 020528013 703 5060 X 139.79
V0003886 02/07/2000 020533398 703 5060 X 158.85
V0004928 03/24/2000 020547379 703 5060 X 227.25
V0005149 04/07/2000 020551290 703 5060 X 224.68
V0005551 05/02/2000 020559770 703 5060 X 201.12
V0005965 05/22/2000 020564464 703 5060 X 234.65
V0006558 06/26/2000 020575949 703 5060 X 187.20
Total Account 1,856.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504092 703 5060 X 144.84
V0002613 11/22/1999 020510403 703 5060 X 103.24
V0003665 01/21/2000 020528013 703 5060 X 83.18
V0003886 02/07/2000 020533398 703 5060 X 84.51
V0004928 03/24/2000 020547379 703 5060 X 101.47
V0005149 04/07/2000 020551290 703 5060 X 89.67
V0005551 05/02/2000 020559770 703 5060 X 84.21
V0005965 05/22/2000 020564464 703 5060 X 94.84
V0006558 06/26/2000 020575949 703 5060 X 78.16
Total Account 864.12 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000206 07/28/1999 020478759 703 5060 X 138.36
V0000913 08/27/1999 020486207 703 5060 X 150.01
V0001488 09/27/1999 020493999 703 5060 X 138.22
V0002115 10/27/1999 020502632 703 5060 X 97.21
V0002614 11/22/1999 Cancelled 703 5060 X 97.06
V0003561 01/18/2000 020526313 703 5060 X 189.83
V0004827 03/21/2000 020545953 703 5060 X 213.61
V0005454 04/25/2000 020556505 703 5060 X 139.39
V0005882 05/18/2000 020564041 703 5060 X 102.23
V0006518 06/23/2000 020575148 703 5060 X 122.43
Total Account 1,388.35 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000206 07/28/1999 020478759 703 5060 X 1,154.06
V0000913 08/27/1999 020486207 703 5060 X 1,314.98
V0001488 09/27/1999 020493999 703 5060 X 1,274.44
V0002115 10/27/1999 020502632 703 5060 X 922.50
V0002614 11/22/1999 Cancelled 703 5060 X 1,384.92
V0003561 01/18/2000 020526313 703 5060 X 2,776.01
V0004827 03/21/2000 020545953 703 5060 X 395.09
V0005454 04/25/2000 020556505 703 5060 X 502.63
V0005882 05/18/2000 020564041 703 5060 X 1,280.59
V0006518 06/23/2000 020575148 703 5060 X 1,415.04
Total Account 12,420.26 0.00
Total Federal Aid 17,642.77 0.00
Total Aid 17,936.64 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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
Back to the CPA State Funding Reports County Page