Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0433 MIDWAY SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428162 703 5110 D 1,032.00
V9906633 06/18/1999 020467721 703 5110 D 1,784.00
Total Account 2,816.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409134 703 5110 D 264.55
V9902785 11/30/1998 020413196 703 5110 D 182.01
V9903155 12/10/1998 020415559 703 5110 D 157.54
V9903846 01/22/1999 020427230 703 5110 D 135.76
V9904681 03/08/1999 020439182 703 5110 D 324.88
V9905612 04/23/1999 020451292 703 5110 D 169.47
V9905878 05/10/1999 020456227 703 5110 D 175.05
V9906486 06/10/1999 020464977 703 5110 D 144.40
V9906779 06/24/1999 020469865 703 5110 D 183.17
Total Account 1,736.83 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275207 703 5110 D 35,700.00
V9900169 07/23/1998 020382792 703 5110 D 45,000.00
V9900824 08/25/1998 020389000 703 5110 D 107,532.00
V9901379 09/23/1998 020395833 703 5110 D 124,546.00
V9901945 10/16/1998 020402970 703 5110 D 124,546.00
V9902766 11/23/1998 020411221 703 5110 D 124,546.00
V9903282 12/16/1998 020420238 703 5110 D 138,384.00
V9903867 01/25/1999 020427483 703 5110 D 123,046.00
V9904387 02/22/1999 020435331 703 5110 D 112,109.00
V9905025 03/24/1999 020444074 703 5110 D 112,109.00
V9905610 04/23/1999 020453187 703 5110 D 198,667.00
V9906481 06/10/1999 020464474 703 5110 D 190,810.00
Total Account 1,436,995.00 0.00
Total State Aid 1,441,547.83 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411395 703 5110 D 5,000.00
V9903284 12/16/1998 020420393 703 5110 D 5,000.00
V9903870 01/25/1999 020427903 703 5110 D 5,678.00
Total Account 15,678.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403425 703 5110 D 1,024.00
Total Account 1,024.00 0.00
Total Special Revenue State Aid 16,702.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902540 11/12/1998 020409134 703 5010 D 1,540.15
V9902785 11/30/1998 020413196 703 5010 D 1,019.94
V9903155 12/10/1998 020415559 703 5010 D 918.36
V9903846 01/22/1999 020427230 703 5010 D 796.82
V9904681 03/08/1999 020439182 703 5010 D 1,748.11
V9905612 04/23/1999 020451292 703 5010 D 945.30
V9905878 05/10/1999 020456227 703 5010 D 1,058.47
V9906486 06/10/1999 020464977 703 5010 D 909.24
Total Account 8,936.39 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902540 11/12/1998 020409134 703 5010 D 1,058.22
V9902785 11/30/1998 020413196 703 5010 D 728.10
V9903155 12/10/1998 020415559 703 5010 D 630.18
V9903846 01/22/1999 020427230 703 5010 D 543.06
V9904681 03/08/1999 020439182 703 5010 D 1,299.60
V9905612 04/23/1999 020451292 703 5010 D 677.88
V9905878 05/10/1999 020456227 703 5010 D 700.20
V9906486 06/10/1999 020464977 703 5010 D 577.62
Total Account 6,214.86 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902540 11/12/1998 020409134 703 5010 D 3,834.78
V9902785 11/30/1998 020413196 703 5010 D 2,644.39
V9903155 12/10/1998 020415559 703 5010 D 2,235.63
V9903846 01/22/1999 020427230 703 5010 D 1,866.20
V9904681 03/08/1999 020439182 703 5010 D 4,462.02
V9905612 04/23/1999 020451292 703 5010 D 2,340.34
V9905878 05/10/1999 020456227 703 5010 D 2,469.02
V9906486 06/10/1999 020464977 703 5010 D 2,087.98
Total Account 21,940.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902540 11/12/1998 020409134 703 5010 D 867.15
V9902785 11/30/1998 020413196 703 5010 D 596.62
V9903155 12/10/1998 020415559 703 5010 D 516.39
V9903846 01/22/1999 020427230 703 5010 D 445.00
V9904681 03/08/1999 020439182 703 5010 D 1,064.93
V9905612 04/23/1999 020451292 703 5010 D 555.47
V9905878 05/10/1999 020456227 703 5010 D 573.77
V9906486 06/10/1999 020464977 703 5010 D 473.31
Total Account 5,092.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381753 703 5010 D 3,756.00
V9900904 08/28/1998 020388552 703 5010 D 560.00
V9901398 09/28/1998 020395165 703 5010 D 3,438.00
V9902183 10/28/1998 020403713 703 5010 D 4,532.00
V9902759 11/28/1998 020410327 703 5010 D 3,310.00
V9903460 12/28/1998 020419164 703 5010 D 4,026.00
V9903871 01/28/1999 020426210 703 5010 D 914.00
V9904392 02/28/1999 020434456 703 5010 D 6,665.00
V9905057 03/28/1999 020443461 703 5010 D 3,698.00
V9905615 04/28/1999 020451788 703 5010 D 5,296.00
V9906176 05/28/1999 020459439 703 5010 D 14,668.00
Total Account 50,863.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9903460 12/28/1998 020419164 703 5010 D 1,587.00
V9904392 02/28/1999 020434456 703 5010 D 847.00
Total Account 2,434.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9906176 05/28/1999 020459439 703 5010 D 587.00
Total Account 587.00 0.00
Total Federal Aid 96,068.25 0.00
Total Aid 1,554,318.08 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 agency.
Last Updated 06/27/2000
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