Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

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

V0602211 11/02/2005 021461189 703 5160 X 21.11 V0602709 11/29/2005 021476527 703 5160 X 15.84 V0603067 12/13/2005 021485147 703 5160 X 18.54 V0603530 01/11/2006 021501140 703 5160 X 6.70 V0604120 02/14/2006 021522186 703 5160 X 18.63 V0605200 04/11/2006 021557814 703 5160 X 17.55 V0605621 05/03/2006 021572460 703 5160 X 14.67 V0606013 05/24/2006 021586220 703 5160 X 15.26 V0606185 06/06/2006 021595062 703 5160 X 11.71 Total Account 140.01 0.00 Total State Aid 140.01 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0602211 11/02/2005 021461189 703 5060 X 261.28 V0602709 11/29/2005 021476527 703 5060 X 219.14 V0603067 12/13/2005 021485147 703 5060 X 231.74 V0603530 01/11/2006 021501140 703 5060 X 88.38 V0604120 02/14/2006 021522186 703 5060 X 235.98 V0605200 04/11/2006 021557814 703 5060 X 182.40 V0605621 05/03/2006 021572460 703 5060 X 197.12 V0606013 05/24/2006 021586220 703 5060 X 166.98 Total Account 1,583.02 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0602211 11/02/2005 021461189 703 5060 X 82.08 V0602709 11/29/2005 021476527 703 5060 X 61.60 V0603067 12/13/2005 021485147 703 5060 X 72.10 V0603530 01/11/2006 021501140 703 5060 X 26.08 V0604120 02/14/2006 021522186 703 5060 X 72.45

V0605200 04/11/2006 021557814 703 5060 X 68.25 V0605621 05/03/2006 021572460 703 5060 X 57.05 V0606013 05/24/2006 021586220 703 5060 X 59.32 Total Account 498.93 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0600363 08/02/2005 021397041 703 5060 X 220.11 V0600516 08/09/2005 021402520 703 5060 X 194.77 V0601400 09/27/2005 021434619 703 5060 X 238.00 V0602134 11/01/2005 021458640 703 5060 X 169.75 V0602676 11/28/2005 021473337 703 5060 X 181.82 V0603313 12/27/2005 021491422 703 5060 X 155.49 V0603756 01/25/2006 021507869 703 5060 X 70.17 V0603756 01/25/2006 021507869 703 5060 X 127.75 V0604240 02/22/2006 021525842 703 5060 X 176.92 V0604970 03/28/2006 021546376 703 5060 X 161.00 V0605583 05/02/2006 021569909 703 5060 X 198.27 V0606014 05/24/2006 021585615 703 5060 X 173.77 V0606609 06/27/2006 021607245 703 5060 X 220.67 Total Account 2,288.49 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0600363 08/02/2005 021397041 703 5060 X 2,036.52 V0600516 08/09/2005 021402520 703 5060 X 1,849.46 V0601400 09/27/2005 021434619 703 5060 X 2,329.85 V0602134 11/01/2005 021458640 703 5060 X 1,749.69 V0602676 11/28/2005 021473337 703 5060 X 2,173.81 V0603313 12/27/2005 021491422 703 5060 X 1,544.21 V0603756 01/25/2006 021507869 703 5060 X 1,800.45 V0603756 01/25/2006 021507869 703 5060 X 477.94 V0604240 02/22/2006 021525842 703 5060 X 2,048.28 V0604970 03/28/2006 021546376 703 5060 X 1,794.46 V0605583 05/02/2006 021569909 703 5060 X 2,319.31 V0606014 05/24/2006 021585615 703 5060 X 2,157.50 V0606609 06/27/2006 021607245 703 5060 X 2,526.98 Total Account 24,808.46 0.00 Total Federal Aid 29,178.90 0.00 Total Aid 29,318.91 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, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

X0110 MIDWAY CHRISTIAN SCHOOL