Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
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
V0501428 09/24/2004 021183566 703 5160 X 9.14
V0501952 10/19/2004 021201358 703 5160 X 17.06
V0503035 12/01/2004 021228676 703 5160 X 14.67
V0503705 01/12/2005 021254911 703 5160 X 22.64
V0504433 02/17/2005 021278571 703 5160 X 12.56
V0505057 03/15/2005 021297477 703 5160 X 15.89
V0506074 05/04/2005 021333858 703 5160 X 11.93
V0506271 05/11/2005 021339340 703 5160 X 14.72
V0506705 06/07/2005 021358817 703 5160 X 11.84
V0507043 06/23/2005 021370650 703 5160 X 8.89
Total Account 139.34 0.00
Total State Aid 139.34 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183566 703 5060 X 166.46
V0501952 10/19/2004 021201358 703 5060 X 265.41
V0503035 12/01/2004 021228676 703 5060 X 263.34
V0503705 01/12/2005 021254911 703 5060 X 414.19
V0504433 02/17/2005 021278571 703 5060 X 241.29
V0505057 03/15/2005 021297477 703 5060 X 275.10
V0506074 05/04/2005 021333858 703 5060 X 203.84
V0506271 05/11/2005 021339340 703 5060 X 188.44
V0506705 06/07/2005 021358817 703 5060 X 164.85
Total Account 2,182.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183566 703 5060 X 35.02
V0501952 10/19/2004 021201358 703 5060 X 65.38
V0503035 12/01/2004 021228676 703 5060 X 56.24 V0503705 01/12/2005 021254911 703 5060 X 86.77
V0504433 02/17/2005 021278571 703 5060 X 48.13
V0505057 03/15/2005 021297477 703 5060 X 60.89
V0506074 05/04/2005 021333858 703 5060 X 45.71
V0506271 05/11/2005 021339340 703 5060 X 56.41
V0506705 06/07/2005 021358817 703 5060 X 45.37
Total Account 499.92 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0500419 08/03/2004 021153565 703 5060 X 175.45
V0500841 08/25/2004 021166076 703 5060 X 185.95
V0501429 09/24/2004 021182816 703 5060 X 171.63
V0501951 10/19/2004 021199560 703 5060 X 144.72
V0502795 11/19/2004 021219342 703 5060 X 143.34
V0502928 11/30/2004 021223445 703 5060 X 57.87
V0503610 01/04/2005 021246427 703 5060 X 126.27
V0503766 01/18/2005 021254968 703 5060 X 126.09
V0503950 01/26/2005 021260783 703 5060 X 0.69
V0505058 03/15/2005 021295503 703 5060 X 116.61
V0505306 03/28/2005 021303142 703 5060 X 120.06
V0506238 05/10/2005 021338464 703 5060 X 187.16
V0506364 05/17/2005 021341518 703 5060 X 178.02
V0506844 06/14/2005 N/A 703 5060 X 186.12
Total Account 1,919.98 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500419 08/03/2004 021153565 703 5060 X 1,817.51
V0500841 08/25/2004 021166076 703 5060 X 1,766.21
V0501429 09/24/2004 021182816 703 5060 X 1,651.56
V0501951 10/19/2004 021199560 703 5060 X 1,429.37
V0502795 11/19/2004 021219342 703 5060 X 167.07
V0502795 11/19/2004 021219342 703 5060 X 1,003.49
V0502928 11/30/2004 021223445 703 5060 X 586.11
V0503610 01/04/2005 021246427 703 5060 X 1,042.68
V0503766 01/18/2005 021254968 703 5060 X 1,014.52
V0503950 01/26/2005 021260783 703 5060 X 95.19
V0505058 03/15/2005 021295503 703 5060 X 1,001.43
V0505306 03/28/2005 021303142 703 5060 X 1,025.48
V0506238 05/10/2005 021338464 703 5060 X 1,546.00
V0506364 05/17/2005 021341518 703 5060 X 1,738.57
V0506844 06/14/2005 N/A 703 5060 X 1,805.66
Total Account 17,690.85 0.00 Total Federal Aid 22,293.67 0.00
Total Aid 22,433.01 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.
Last Updated 08/08/2005
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