Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
X0110 MIDWAY CHRISTIAN SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0900270 07/28/2008 022178608 703 5060 X 248.25
V0901015 09/03/2008 022209241 703 5060 X 290.29
V0901572 09/30/2008 022226185 703 5060 X 237.79
V0901972 10/21/2008 022240721 703 5060 X 204.59
V0902696 11/24/2008 022266833 703 5060 X 229.28
V0903112 12/16/2008 022279195 703 5060 X 180.94
V0903445 01/13/2009 022296442 703 5060 X 202.10
V0903946 02/10/2009 022318477 703 5060 X 212.06
V0904598 03/16/2009 022362473 703 5060 X 203.76
V0905152 04/14/2009 022396955 703 5060 X 209.99
V0905672 05/12/2009 022422750 703 5060 X 203.97
V0906409 06/23/2009 022454904 703 5060 X 199.40
Total Account 2,622.42 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900270 07/28/2008 022178608 703 5060 X 2,772.30
V0901015 09/03/2008 022209241 703 5060 X 185.91
V0901015 09/03/2008 022209241 703 5060 X 2,837.57
V0901572 09/30/2008 022226185 703 5060 X 2,510.27
V0901972 10/21/2008 022240721 703 5060 X 2,140.65
V0902696 11/24/2008 022266833 703 5060 X 1,953.52
V0903112 12/16/2008 022279195 703 5060 X 80.06
V0903112 12/16/2008 022279195 703 5060 X 1,468.49
V0903445 01/13/2009 022296442 703 5060 X 1,720.75
V0903946 02/10/2009 022318477 703 5060 X 1,812.28
V0904598 03/16/2009 022362473 703 5060 X 1,741.43
V0905152 04/14/2009 022396955 703 5060 X 1,786.38
V0905672 05/12/2009 022422750 703 5060 X 1,511.25
V0906409 06/23/2009 022454904 703 5060 X 1,475.25
Total Account 23,996.11 0.00
Total Federal Aid 26,618.53 0.00
Total Aid 26,618.53 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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