Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0102931 12/11/2000 020625983 703 5160 X 103.13
V0104133 02/16/2001 020648199 703 5160 X 55.75
V0104618 03/14/2001 020656996 703 5160 X 29.34
V0105100 04/10/2001 020665522 703 5160 X 23.22
V0106172 06/06/2001 020685140 703 5160 X 57.32
V0106603 06/26/2001 020692273 703 5160 X 32.81
Total Account 301.57 0.00
Total State Aid 301.57 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0102931 12/11/2000 020625983 703 5060 X 435.48
V0104133 02/16/2001 020648199 703 5060 X 235.41
V0104618 03/14/2001 020656996 703 5060 X 123.88
V0105100 04/10/2001 020665522 703 5060 X 98.04
V0106172 06/06/2001 020685140 703 5060 X 242.06
Total Account 1,134.87 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0102931 12/11/2000 020625983 703 5060 X 670.52
V0104133 02/16/2001 020648199 703 5060 X 339.38
V0104618 03/14/2001 020656996 703 5060 X 176.04
V0105100 04/10/2001 020665522 703 5060 X 207.89
V0106172 06/06/2001 020685140 703 5060 X 657.86
Total Account 2,051.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0102931 12/11/2000 020625983 703 5060 X 343.80
V0104133 02/16/2001 020648199 703 5060 X 185.85
V0104618 03/14/2001 020656996 703 5060 X 97.80
V0105100 04/10/2001 020665522 703 5060 X 77.40
V0106172 06/06/2001 020685140 703 5060 X 191.10
Total Account 895.95 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100418 08/09/2000 020588506 703 5060 X 100.89
V0100821 08/28/2000 020592739 703 5060 X 83.34
V0101436 09/26/2000 020602652 703 5060 X 103.55
V0102297 11/08/2000 020617010 703 5060 X 102.81
V0102930 12/11/2000 020625726 703 5060 X 219.50
V0104021 02/12/2001 020646363 703 5060 X 90.20
V0104282 02/23/2001 020650093 703 5060 X 102.30
V0104827 03/27/2001 020660184 703 5060 X 88.95
V0105394 04/24/2001 020670455 703 5060 X 112.95
V0106461 06/20/2001 020690326 703 5060 X 240.00
Total Account 1,244.49 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100418 08/09/2000 020588506 703 5060 X 1,079.35
V0100821 08/28/2000 020592739 703 5060 X 936.81
V0101436 09/26/2000 020602652 703 5060 X 1,232.61
V0102297 11/08/2000 020617010 703 5060 X 1,124.44
V0102930 12/11/2000 020625726 703 5060 X 1,562.52
V0104021 02/12/2001 020646363 703 5060 X 563.82
V0104282 02/23/2001 020650093 703 5060 X 669.62
V0104827 03/27/2001 020660184 703 5060 X 602.30
V0105394 04/24/2001 020670455 703 5060 X 1,025.67
V0106461 06/20/2001 020690326 703 5060 X 1,197.41
Total Account 9,994.55 0.00
Total Federal Aid 15,321.55 0.00
Total Aid 15,623.12 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 08/06/2001
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