Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0701065 09/13/2006 021656258 703 5160 X 5.98
V0701914 10/24/2006 021685013 703 5160 X 12.60
V0702370 11/14/2006 021699832 703 5160 X 13.18
V0702730 12/05/2006 021712921 703 5160 X 12.28
V0703585 01/28/2007 021746198 703 5160 X 4.77
V0706475 06/25/2007 021847223 703 5160 X 1.05
Total Account 49.86 0.00
Total State Aid 49.86 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617263 703 5060 X 123.64
V0701065 09/13/2006 021656258 703 5060 X 104.37
V0701914 10/24/2006 021685013 703 5060 X 227.15
V0702370 11/14/2006 021699832 703 5060 X 244.64
V0702730 12/05/2006 021712921 703 5060 X 221.31
V0703585 01/28/2007 021746198 703 5060 X 91.42
Total Account 1,012.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617263 703 5060 X 43.22
V0701065 09/13/2006 021656258 703 5060 X 24.63
V0701914 10/24/2006 021685013 703 5060 X 51.86
V0702370 11/14/2006 021699832 703 5060 X 54.26
V0702730 12/05/2006 021712921 703 5060 X 50.56
V0703585 01/28/2007 021746198 703 5060 X 19.63
Total Account 244.16 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700268 07/26/2006 021625795 703 5060 X 255.67
V0700838 08/29/2006 021645587 703 5060 X 186.59
V0701164 09/19/2006 021658240 703 5060 X 186.59
V0702129 11/01/2006 021691866 703 5060 X 184.92
V0702729 12/05/2006 021710741 703 5060 X 211.05
V0703154 12/27/2006 021727055 703 5060 X 191.95
V0703154 12/27/2006 021727055 703 5060 X 7.37
V0703562 01/26/2007 021743965 703 5060 X 203.51
V0703860 02/13/2007 021755071 703 5060 X 226.96
V0704596 03/20/2007 021779399 703 5060 X 199.99
V0705259 04/25/2007 021805494 703 5060 X 232.49
V0705924 05/29/2007 021827210 703 5060 X 198.82
V0706321 06/19/2007 021841573 703 5060 X 221.77
Total Account 2,507.68 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700268 07/26/2006 021625795 703 5060 X 2,902.55
V0700838 08/29/2006 021645587 703 5060 X 2,442.24
V0701164 09/19/2006 021658240 703 5060 X 2,424.23
V0702129 11/01/2006 021691866 703 5060 X 2,441.39
V0702729 12/05/2006 021710741 703 5060 X 2,673.71
V0703154 12/27/2006 021727055 703 5060 X 2,310.61
V0703154 12/27/2006 021727055 703 5060 X 180.14
V0703562 01/26/2007 021743965 703 5060 X 2,480.03
V0703860 02/13/2007 021755071 703 5060 X 2,795.26
V0704596 03/20/2007 021779399 703 5060 X 2,476.29
V0705259 04/25/2007 021805494 703 5060 X 2,839.78
V0705924 05/29/2007 021827210 703 5060 X 2,718.48
V0706321 06/19/2007 021841573 703 5060 X 2,960.37
Total Account 31,645.08 0.00
Total Federal Aid 35,409.45 0.00
Total Aid 35,459.31 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 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/06/2007
Back to the CPA State Funding Reports County