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
V0202182 11/07/2001 020737342 703 5160 X 43.87
V0202522 11/27/2001 020742441 703 5160 X 35.59
V0203096 12/26/2001 020753671 703 5160 X 54.04
V0204137 02/25/2002 020773469 703 5160 X 32.04
V0204606 03/19/2002 020782587 703 5160 X 33.39
V0205139 04/16/2002 020793550 703 5160 X 21.28
V0205853 05/21/2002 020805767 703 5160 X 29.52
V0206166 06/11/2002 020813255 703 5160 X 19.53
V0206477 06/25/2002 020819302 703 5160 X 28.29
Total Account 297.55 0.00
Total State Aid 297.55 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0202182 11/07/2001 020737342 703 5060 X 195.00
V0202522 11/27/2001 020742441 703 5060 X 158.20
V0203096 12/26/2001 020753671 703 5060 X 240.20
V0204137 02/25/2002 020773469 703 5060 X 142.40
V0204606 03/19/2002 020782587 703 5060 X 148.40
V0205139 04/16/2002 020793550 703 5060 X 94.60
V0205853 05/21/2002 020805767 703 5060 X 131.20
V0206166 06/11/2002 020813255 703 5060 X 86.80
Total Account 1,196.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0202182 11/07/2001 020737342 703 5060 X 298.12
V0202522 11/27/2001 020742441 703 5060 X 246.26
V0203096 12/26/2001 020753671 703 5060 X 360.01
V0204137 02/25/2002 020773469 703 5060 X 298.38
V0204606 03/19/2002 020782587 703 5060 X 378.23
V0205139 04/16/2002 020793550 703 5060 X 199.64
V0205853 05/21/2002 020805767 703 5060 X 282.76
V0206166 06/11/2002 020813255 703 5060 X 194.88
Total Account 2,258.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0202182 11/07/2001 020737342 703 5060 X 151.12
V0202522 11/27/2001 020742441 703 5060 X 122.60
V0203096 12/26/2001 020753671 703 5060 X 186.15
V0204137 02/25/2002 020773469 703 5060 X 110.36
V0204606 03/19/2002 020782587 703 5060 X 115.01
V0205139 04/16/2002 020793550 703 5060 X 73.31
V0205853 05/21/2002 020805767 703 5060 X 101.68
V0206166 06/11/2002 020813255 703 5060 X 67.27
Total Account 927.50 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200048 07/18/2001 020699064 703 5060 X 138.15
V0200647 08/17/2001 020708793 703 5060 X 142.91
V0201156 09/19/2001 020719479 703 5060 X 151.74
V0201502 10/09/2001 020726147 703 5060 X 101.06
V0202733 12/04/2001 020744742 703 5060 X 130.82
V0203323 01/09/2002 020757801 703 5060 X 110.98
V0203620 01/28/2002 020763404 703 5060 X 98.11
V0204138 02/25/2002 020773528 703 5060 X 115.16
V0204607 03/19/2002 020782617 703 5060 X 110.82
V0205385 04/25/2002 020796100 703 5060 X 113.92
V0205852 05/21/2002 020805743 703 5060 X 118.42
V0206476 06/25/2002 020819003 703 5060 X 117.02
Total Account 1,449.11 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200048 07/18/2001 020699064 703 5060 X 677.38
V0200647 08/17/2001 020708793 703 5060 X 1,106.88
V0201156 09/19/2001 020719479 703 5060 X 1,176.33
V0201502 10/09/2001 020726147 703 5060 X 806.60
V0202733 12/04/2001 020744742 703 5060 X 1,038.37
V0203323 01/09/2002 020757801 703 5060 X 882.09
V0203620 01/28/2002 020763404 703 5060 X 660.93
V0204138 02/25/2002 020773528 703 5060 X 752.36
V0204607 03/19/2002 020782617 703 5060 X 731.56
V0205385 04/25/2002 020796100 703 5060 X 754.34
V0205852 05/21/2002 020805743 703 5060 X 800.16
V0206476 06/25/2002 020819003 703 5060 X 549.12
Total Account 9,936.12 0.00
Total Federal Aid 15,767.81 0.00
Total Aid 16,065.36 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 08/13/2002
Back to the CPA State Funding Reports County