Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0433 MIDWAY SCHOOLS

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0400963 09/09/2003 020984847 703 5110 D 71.41 V0401605 10/14/2003 021001220 703 5110 D 166.77 V0402170 11/12/2003 021014239 703 5110 D 196.51 V0402637 12/09/2003 021027772 703 5110 D 151.92 V0403071 01/06/2004 021040612 703 5110 D 122.08 V0403651 02/10/2004 021059057 703 5110 D 159.79 V0404381 03/16/2004 021078348 703 5110 D 150.39 V0404871 04/13/2004 021094396 703 5110 D 179.46 V0405581 05/18/2004 021113011 703 5110 D 166.09 V0405808 06/01/2004 021118991 703 5110 D 125.91 V0406191 06/23/2004 021131962 703 5110 D 138.65 Total Account 1,628.98 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998865 703 5110 D 39,184.00 V0402613 12/08/2003 021028360 703 5110 D 39,442.00 V0404203 03/09/2004 021075788 703 5110 D 16,719.00 V0404816 04/07/2004 021092357 703 5110 D 28,881.00 V0405679 05/24/2004 021117083 703 5110 D 50,704.00 Total Account 174,930.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020960046 703 5110 D 48,320.00 V0400222 07/25/2003 020968186 703 5110 D 53,612.00 V0400758 08/25/2003 020979913 703 5110 D 116,401.00 V0401288 09/25/2003 020991960 703 5110 D 116,561.00 V0401791 10/24/2003 021007300 703 5110 D 116,561.00 V0402366 11/21/2003 021020636 703 5110 D 116,561.00 V0402873 12/22/2003 021035529 703 5110 D 129,512.00 V0403265 01/21/2004 021050803 703 5110 D 107,567.00 V0403856 02/19/2004 021066546 703 5110 D 73,504.00 V0404623 03/26/2004 021083546 703 5110 D 79,139.00 V0405076 04/22/2004 021100953 703 5110 D 77,598.00 V0406078 06/18/2004 021129903 703 5110 D 107,278.00 V0500001 06/30/2004 021136350 703 5110 D 178,493.00 Total Account 1,321,107.00 0.00 Total State Aid 1,497,665.98 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0401703 10/20/2003 021006997 703 5110 D 593.00 Total Account 593.00 0.00 Total Special Revenue State Aid 593.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0401191 09/28/2003 020991369 703 5010 D 1,462.00 Total Account 1,462.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0402872 12/28/2003 021034811 703 5010 D 3,649.00 Total Account 3,649.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400963 09/09/2003 020984847 703 5010 D 507.98 V0401605 10/14/2003 021001220 703 5010 D 1,224.18 V0402170 11/12/2003 021014239 703 5010 D 1,612.86 V0402637 12/09/2003 021027772 703 5010 D 1,218.20 V0403071 01/06/2004 021040612 703 5010 D 859.50 V0403651 02/10/2004 021059057 703 5010 D 1,150.46 V0404381 03/16/2004 021078348 703 5010 D 1,136.30 V0404871 04/13/2004 021094396 703 5010 D 1,402.96 V0405581 05/18/2004 021113011 703 5010 D 1,339.66 V0405808 06/01/2004 021118991 703 5010 D 1,041.74 Total Account 11,493.84 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400963 09/09/2003 020984847 703 5010 D 333.27 V0401605 10/14/2003 021001220 703 5010 D 778.26 V0402170 11/12/2003 021014239 703 5010 D 917.07 V0402637 12/09/2003 021027772 703 5010 D 708.96 V0403071 01/06/2004 021040612 703 5010 D 569.73 V0403651 02/10/2004 021059057 703 5010 D 745.71 V0404381 03/16/2004 021078348 703 5010 D 701.82 V0404871 04/13/2004 021094396 703 5010 D 837.48 V0405581 05/18/2004 021113011 703 5010 D 775.11 V0405808 06/01/2004 021118991 703 5010 D 587.58 Total Account 6,954.99 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400963 09/09/2003 020984847 703 5010 D 1,115.18 V0401605 10/14/2003 021001220 703 5010 D 2,535.10 V0402170 11/12/2003 021014239 703 5010 D 3,236.62 V0402637 12/09/2003 021027772 703 5010 D 2,515.60 V0403071 01/06/2004 021040612 703 5010 D 1,934.76 V0403651 02/10/2004 021059057 703 5010 D 2,681.36 V0404381 03/16/2004 021078348 703 5010 D 2,572.12 V0404871 04/13/2004 021094396 703 5010 D 2,993.46 V0405581 05/18/2004 021113011 703 5010 D 2,728.68 V0405808 06/01/2004 021118991 703 5010 D 2,088.84 Total Account 24,401.72 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400963 09/09/2003 020984847 703 5010 D 249.95 V0401605 10/14/2003 021001220 703 5010 D 583.69 V0402170 11/12/2003 021014239 703 5010 D 687.80 V0402637 12/09/2003 021027772 703 5010 D 531.72 V0403071 01/06/2004 021040612 703 5010 D 427.29 V0403651 02/10/2004 021059057 703 5010 D 559.28 V0404381 03/16/2004 021078348 703 5010 D 526.36 V0404871 04/13/2004 021094396 703 5010 D 628.11 V0405581 05/18/2004 021113011 703 5010 D 581.33 V0405808 06/01/2004 021118991 703 5010 D 440.68 Total Account 5,216.21 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400734 08/28/2003 020977708 703 5010 D 9,230.00 V0401191 09/28/2003 020991369 703 5010 D 12,800.00 V0402872 12/28/2003 021034811 703 5010 D 903.00 V0403900 02/28/2004 021065335 703 5010 D 5,500.00 V0404586 03/28/2004 021082579 703 5010 D 2,438.00 V0405696 05/28/2004 021116318 703 5010 D 13,356.00 Total Account 44,227.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0403900 02/28/2004 021065335 703 5010 D 212.00 Total Account 212.00 0.00 Total Federal Aid 97,616.76 0.00 Total Aid 1,595,875.74 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, all of the general state aid and supplemental general state aid payments due to local school districts in June 2004 were delayed until July 6, 2004. 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 08/09/2004
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