Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0301826 11/01/2002 020864060 703 5160 X 22.05
V0302769 12/04/2002 020876387 703 5160 X 17.46
V0303008 12/18/2002 020881702 703 5160 X 14.49
V0303488 01/21/2003 020892971 703 5160 X 12.01
V0303962 02/14/2003 020902913 703 5160 X 13.36
V0304577 03/17/2003 020914002 703 5160 X 12.51
V0305052 04/09/2003 020924611 703 5160 X 11.92
V0305917 05/27/2003 020943228 703 5160 X 15.79
V0306454 06/24/2003 020954373 703 5160 X 8.95
V0306491 06/25/2003 020955069 703 5160 X 12.40
Total Account 140.94 0.00
Total State Aid 140.94 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301826 11/01/2002 020864060 703 5060 X 98.00
V0302769 12/04/2002 020876387 703 5060 X 77.60
V0303008 12/18/2002 020881702 703 5060 X 64.40
V0303488 01/21/2003 020892971 703 5060 X 53.40
V0303962 02/14/2003 020902913 703 5060 X 59.40
V0304577 03/17/2003 020914002 703 5060 X 55.60
V0305052 04/09/2003 020924611 703 5060 X 53.00
V0305917 05/27/2003 020943228 703 5060 X 70.20
V0306454 06/24/2003 020954373 703 5060 X 39.80
Total Account 571.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301826 11/01/2002 020864060 703 5060 X 162.96
V0302769 12/04/2002 020876387 703 5060 X 184.00
V0303008 12/18/2002 020881702 703 5060 X 143.54
V0303488 01/21/2003 020892971 703 5060 X 102.92
V0303962 02/14/2003 020902913 703 5060 X 132.24
V0304577 03/17/2003 020914002 703 5060 X 107.88
V0305052 04/09/2003 020924611 703 5060 X 88.54
V0305917 05/27/2003 020943228 703 5060 X 117.52
V0306454 06/24/2003 020954373 703 5060 X 56.42
Total Account 1,096.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301826 11/01/2002 020864060 703 5060 X 74.72
V0302769 12/04/2002 020876387 703 5060 X 59.17
V0303008 12/18/2002 020881702 703 5060 X 49.10
V0303488 01/21/2003 020892971 703 5060 X 40.71
V0303962 02/14/2003 020902913 703 5060 X 45.29
V0304577 03/17/2003 020914002 703 5060 X 42.39
V0305052 04/09/2003 020924611 703 5060 X 40.41
V0305917 05/27/2003 020943228 703 5060 X 53.52
V0306454 06/24/2003 020954373 703 5060 X 30.34
Total Account 435.65 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300334 07/26/2002 020829064 703 5060 X 140.74
V0300825 08/27/2002 020839460 703 5060 X 131.76
V0301731 10/15/2002 020857727 703 5060 X 208.00
V0302872 12/10/2002 020878536 703 5060 X 99.43
V0303007 12/17/2002 020881260 703 5060 X 93.33
V0303471 01/17/2003 020891542 703 5060 X 82.96
V0304557 03/14/2003 020913554 703 5060 X 244.60
V0305053 04/10/2003 020923900 703 5060 X 139.69
V0305918 05/27/2003 020941747 703 5060 X 107.51
V0306497 06/25/2003 020955176 703 5060 X 143.65
Total Account 1,391.67 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300334 07/26/2002 020829064 703 5060 X 1,005.41
V0300825 08/27/2002 020839460 703 5060 X 900.12
V0301731 10/15/2002 020857727 703 5060 X 1,485.41
V0301930 10/28/2002 020861443 703 5060 X 5.18
S0000210 12/10/2002 2001 Refund 5060 X -100.00
V0302872 12/10/2002 020878536 703 5060 X 761.53
V0303007 12/17/2002 020881260 703 5060 X 676.82
S0000239 12/24/2002 2001 Refund 5060 X -100.00
V0303471 01/17/2003 020891542 703 5060 X 593.80
S0000303 02/11/2003 2001 Refund 5060 X -100.00
V0304557 03/14/2003 020913554 703 5060 X 1,768.64
S0000355 03/18/2003 2002 Refund 5060 X 24.72
S0000355 03/18/2003 2001 Refund 5060 X -139.68
V0305053 04/10/2003 020923900 703 5060 X 997.70
V0305918 05/27/2003 020941747 703 5060 X 1,257.35
V0306497 06/25/2003 020955176 703 5060 X 1,582.56
Total Account 11,034.52 -414.96
Total Federal Aid 14,529.26 -414.96
Total Aid 14,670.20 -414.96
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 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.
Last Updated 08/01/2003
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