Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0110 MIDWAY CHRISTIAN SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1501281 09/16/2014 0005711979 7032990 P 250.00
Total Account 250.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502150 10/28/2014 0005917398 7032990 P 100.00
Total Account 100.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1505526 04/09/2015 0006484652 7032990 X 300.00
Total Account 300.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0342 07/28/2014 0005589957 7035060 P 613.33
V15N0541 08/12/2014 0005601813 7035060 P 362.59
V15N0674 08/26/2014 0005697365 7035060 P 351.08
V15N1084 09/16/2014 0005712025 7035060 P 338.33
V15N1702 10/14/2014 0005819917 7035060 P 347.00
V15N2710 11/21/2014 0006023515 7035060 P 375.46
V15N3146 12/16/2014 0006042171 7035060 P 309.87
V15N4096 01/20/2015 0006150128 7035060 P 355.66
V15N4643 02/10/2015 0006254324 7035060 P 373.23
V15N5528 03/24/2015 0006466684 7035060 P 406.40
V15N6298 04/24/2015 0006587534 7035060 P 457.13
V15N7042 05/26/2015 0006622108 7035060 P 438.32
V15N8245 06/22/2015 0006653976 7035060 P 412.83
Total Account 5,141.23 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0342 07/28/2014 0005589957 7035060 P 9,029.34
V15N0541 08/12/2014 0005601813 7035060 P 4,912.13
V15N0674 08/26/2014 0005697365 7035060 P 5,386.54
V15N1084 09/16/2014 0005712025 7035060 P 5,004.04
V15N1702 10/14/2014 0005819917 7035060 P 5,456.51
V15N2710 11/21/2014 0006023515 7035060 P 5,972.56
V15N3146 12/16/2014 0006042171 7035060 P 4,849.69
V15N4096 01/20/2015 0006150128 7035060 P 5,628.91
V15N4643 02/10/2015 0006254324 7035060 P 5,933.90
V15N5528 03/24/2015 0006466684 7035060 P 6,201.31
V15N6298 04/24/2015 0006587534 7035060 P 7,485.42
V15N7042 05/26/2015 0006622108 7035060 P 6,693.30
V15N8245 06/22/2015 0006653976 7035060 P 6,273.64
Total Account 78,827.29 0.00
Total Federal Aid 84,618.52 0.00
Total Aid 84,618.52 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2015 were delayed until July 1, 2015. 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 08/12/2015
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