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
V0401888 10/28/2003 021005831 703 5160 X 19.79
V0402512 12/02/2003 021023829 703 5160 X 15.03
V0402637 12/09/2003 021027808 703 5160 X 10.17
V0402946 12/24/2003 021034943 703 5160 X 7.83
V0403748 02/17/2004 021062156 703 5160 X 11.25
V0404381 03/16/2004 021078361 703 5160 X 10.12
V0405284 05/04/2004 021105163 703 5160 X 9.63
V0405581 05/18/2004 021113032 703 5160 X 12.55
V0405915 06/08/2004 021125133 703 5160 X 11.79
V0406191 06/23/2004 021132039 703 5160 X 10.06
Total Account 118.22 0.00
Total State Aid 118.22 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401888 10/28/2003 021005831 703 5060 X 92.40
V0402512 12/02/2003 021023829 703 5060 X 70.14
V0402637 12/09/2003 021027808 703 5060 X 47.46
V0402946 12/24/2003 021034943 703 5060 X 36.54
V0403748 02/17/2004 021062156 703 5060 X 52.50
V0404381 03/16/2004 021078361 703 5060 X 47.25
V0405284 05/04/2004 021105163 703 5060 X 44.94
V0405581 05/18/2004 021113032 703 5060 X 58.59
V0405915 06/08/2004 021125133 703 5060 X 55.02
Total Account 504.84 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401888 10/28/2003 021005831 703 5060 X 284.56
V0402512 12/02/2003 021023829 703 5060 X 212.52
V0402637 12/09/2003 021027808 703 5060 X 123.90
V0402946 12/24/2003 021034943 703 5060 X 113.60
V0403748 02/17/2004 021062156 703 5060 X 123.10
V0404381 03/16/2004 021078361 703 5060 X 102.90
V0405284 05/04/2004 021105163 703 5060 X 113.60
V0405581 05/18/2004 021113032 703 5060 X 123.72
V0405915 06/08/2004 021125133 703 5060 X 141.32
Total Account 1,339.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401888 10/28/2003 021005831 703 5060 X 69.29
V0402512 12/02/2003 021023829 703 5060 X 52.60
V0402637 12/09/2003 021027808 703 5060 X 35.59
V0402946 12/24/2003 021034943 703 5060 X 27.40
V0403748 02/17/2004 021062156 703 5060 X 39.37
V0404381 03/16/2004 021078361 703 5060 X 35.43
V0405284 05/04/2004 021105163 703 5060 X 33.70
V0405581 05/18/2004 021113032 703 5060 X 43.94
V0405915 06/08/2004 021125133 703 5060 X 41.26
Total Account 378.58 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400049 07/15/2003 020963477 703 5060 X 85.85
V0400049 07/15/2003 020963477 703 5060 X 48.19
V0400807 08/26/2003 020979348 703 5060 X 166.00
V0400964 09/09/2003 020984945 703 5060 X 146.79
V0401604 10/14/2003 021000474 703 5060 X 119.91
V0401604 10/14/2003 021000474 703 5060 X -2.10
S0000150 11/04/2003 2003 Refund 5060 X 7.16
S0000150 11/04/2003 2002 Refund 5060 X 0.01
V0402638 12/09/2003 021027862 703 5060 X 137.97
V0402947 12/24/2003 021034078 703 5060 X 116.55
V0402947 12/24/2003 021034078 703 5060 X 8.66
V0403368 01/26/2004 021048274 703 5060 X 132.93
V0403749 02/17/2004 021062182 703 5060 X 134.66
V0404382 03/16/2004 021078388 703 5060 X 136.86
V0405144 04/26/2004 021099092 703 5060 X 163.48
V0405717 05/25/2004 021114887 703 5060 X 169.47
V0406252 06/23/2004 021132121 703 5060 X 142.06
Total Account 1,707.28 7.17
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400049 07/15/2003 020963477 703 5060 X 1,540.62
V0400807 08/26/2003 020979348 703 5060 X 1,795.30
V0400964 09/09/2003 020984945 703 5060 X 1,636.86
V0401604 10/14/2003 021000474 703 5060 X 932.48
V0401604 10/14/2003 021000474 703 5060 X 414.18
S0000150 11/04/2003 2003 Refund 5060 X 54.53
S0000150 11/04/2003 2002 Refund 5060 X -555.21
V0402638 12/09/2003 021027862 703 5060 X 1,662.82
V0402947 12/24/2003 021034078 703 5060 X 1,479.24
V0403368 01/26/2004 021048274 703 5060 X 260.12
V0403368 01/26/2004 021048274 703 5060 X 1,305.25
V0403749 02/17/2004 021062182 703 5060 X 1,596.70
V0404382 03/16/2004 021078388 703 5060 X 1,665.53
V0405144 04/26/2004 021099092 703 5060 X 1,964.01
V0405717 05/25/2004 021114887 703 5060 X 1,682.95
V0406252 06/23/2004 021132121 703 5060 X 1,407.16
Total Account 19,343.22 -500.68
Total Federal Aid 23,273.14 -493.51
Total Aid 23,391.36 -493.51
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 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.
Last Updated 08/09/2004
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