Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0110 MIDWAY CHRISTIAN SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409183 703 5160 X 36.85
V9903155 12/10/1998 020415616 703 5160 X 27.76
V9903317 12/18/1998 020418373 703 5160 X 20.24
V9903846 01/22/1999 020427256 703 5160 X 18.54
V9904391 02/22/1999 020434228 703 5160 X 21.68
V9904953 03/19/1999 020441741 703 5160 X 21.19
V9905612 04/23/1999 020451328 703 5160 X 17.55
V9906194 05/24/1999 020459641 703 5160 X 24.66
V9906777 06/23/1999 020469583 703 5160 X 16.64
V9906779 06/24/1999 020469941 703 5160 X 24.18
Total Account 229.29 0.00
Total State Aid 229.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 020379759 703 5060 X 77.04
V9902540 11/12/1998 020409183 703 5060 X 147.42
V9903155 12/10/1998 020415616 703 5060 X 111.06
V9903317 12/18/1998 020418373 703 5060 X 81.00
V9903846 01/22/1999 020427256 703 5060 X 74.16
V9904391 02/22/1999 020434228 703 5060 X 86.76
V9904953 03/19/1999 020441741 703 5060 X 84.78
V9905612 04/23/1999 020451328 703 5060 X 70.20
V9906194 05/24/1999 020459641 703 5060 X 98.64
V9906777 06/23/1999 020469583 703 5060 X 66.60
Total Account 897.66 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 020379759 703 5060 X 64.98
S0000141 10/27/1998 1997 Refund 5060 X -15.60
S0000141 10/27/1998 1996 Refund 5060 X -86.80
V9902540 11/12/1998 020409183 703 5060 X 291.49
V9903155 12/10/1998 020415616 703 5060 X 309.47
V9903317 12/18/1998 020418373 703 5060 X 214.99
V9903846 01/22/1999 020427256 703 5060 X 185.74
V9904391 02/22/1999 020434228 703 5060 X 160.17
V9904953 03/19/1999 020441741 703 5060 X 136.93
V9905612 04/23/1999 020451328 703 5060 X 122.27
V9906194 05/24/1999 020459641 703 5060 X 156.24
V9906777 06/23/1999 020469583 703 5060 X 83.57
Total Account 1,725.85 -102.40
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 020379759 703 5060 X 64.20
V9902540 11/12/1998 020409183 703 5060 X 120.79
V9903155 12/10/1998 020415616 703 5060 X 91.00
V9903317 12/18/1998 020418373 703 5060 X 66.36
V9903846 01/22/1999 020427256 703 5060 X 60.76
V9904391 02/22/1999 020434228 703 5060 X 71.08
V9904953 03/19/1999 020441741 703 5060 X 69.46
V9905612 04/23/1999 020451328 703 5060 X 57.52
V9906194 05/24/1999 020459641 703 5060 X 80.82
V9906777 06/23/1999 020469583 703 5060 X 54.56
Total Account 736.55 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 020379823 703 5060 X 163.20
V9901253 09/16/1998 020393556 703 5060 X 301.20
V9901826 10/12/1998 020400177 703 5060 X 122.58
V9902786 11/25/1998 020412304 703 5060 X 128.63
V9903156 12/14/1998 020416092 703 5060 X 108.12
V9903847 01/26/1999 020425994 703 5060 X 116.24
V9904390 02/22/1999 020434123 703 5060 X 108.56
V9904954 03/24/1999 020443242 703 5060 X 105.76
V9905325 04/12/1999 020448191 703 5060 X 121.84
V9906195 05/25/1999 020459964 703 5060 X 121.55
V9906778 06/25/1999 020469636 703 5060 X 92.05
Total Account 1,489.73 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379823 703 5060 X 1,093.43
V9901253 09/16/1998 020393556 703 5060 X 2,088.49
V9901826 10/12/1998 020400177 703 5060 X 908.20
V9902786 11/25/1998 020412304 703 5060 X 1,211.01
V9903156 12/14/1998 020416092 703 5060 X 989.27
V9903847 01/26/1999 020425994 703 5060 X 1,012.60
V9904390 02/22/1999 020434123 703 5060 X 1,032.42
V9904954 03/24/1999 020443242 703 5060 X 975.80
V9905325 04/12/1999 020448191 703 5060 X 1,094.88
V9906195 05/25/1999 020459964 703 5060 X 1,058.32
V9906778 06/25/1999 020469636 703 5060 X 797.12
Total Account 12,261.54 0.00
Total Federal Aid 17,111.33 -102.40
Total Aid 17,340.62 -102.40
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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