Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
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
     V0701065 09/13/2006 021656258 703 5160  X          5.98
     V0701914 10/24/2006 021685013 703 5160  X         12.60
     V0702370 11/14/2006 021699832 703 5160  X         13.18
     V0702730 12/05/2006 021712921 703 5160  X         12.28
     V0703585 01/28/2007 021746198 703 5160  X          4.77
     V0706475 06/25/2007 021847223 703 5160  X          1.05
                              Total Account            49.86          0.00
                            Total State Aid            49.86          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0700009 07/10/2006 021617263 703 5060  X        123.64
     V0701065 09/13/2006 021656258 703 5060  X        104.37
     V0701914 10/24/2006 021685013 703 5060  X        227.15
     V0702370 11/14/2006 021699832 703 5060  X        244.64
     V0702730 12/05/2006 021712921 703 5060  X        221.31
     V0703585 01/28/2007 021746198 703 5060  X         91.42
                              Total Account         1,012.53          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0700009 07/10/2006 021617263 703 5060  X         43.22
     V0701065 09/13/2006 021656258 703 5060  X         24.63
     V0701914 10/24/2006 021685013 703 5060  X         51.86
     V0702370 11/14/2006 021699832 703 5060  X         54.26
     V0702730 12/05/2006 021712921 703 5060  X         50.56
     V0703585 01/28/2007 021746198 703 5060  X         19.63
                              Total Account           244.16          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0700268 07/26/2006 021625795 703 5060  X        255.67
     V0700838 08/29/2006 021645587 703 5060  X        186.59
     V0701164 09/19/2006 021658240 703 5060  X        186.59
     V0702129 11/01/2006 021691866 703 5060  X        184.92
     V0702729 12/05/2006 021710741 703 5060  X        211.05
     V0703154 12/27/2006 021727055 703 5060  X        191.95
     V0703154 12/27/2006 021727055 703 5060  X          7.37
     V0703562 01/26/2007 021743965 703 5060  X        203.51
     V0703860 02/13/2007 021755071 703 5060  X        226.96
     V0704596 03/20/2007 021779399 703 5060  X        199.99
     V0705259 04/25/2007 021805494 703 5060  X        232.49
     V0705924 05/29/2007 021827210 703 5060  X        198.82
     V0706321 06/19/2007 021841573 703 5060  X        221.77
                              Total Account         2,507.68          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0700268 07/26/2006 021625795 703 5060  X      2,902.55
     V0700838 08/29/2006 021645587 703 5060  X      2,442.24
     V0701164 09/19/2006 021658240 703 5060  X      2,424.23
     V0702129 11/01/2006 021691866 703 5060  X      2,441.39
     V0702729 12/05/2006 021710741 703 5060  X      2,673.71
     V0703154 12/27/2006 021727055 703 5060  X      2,310.61
     V0703154 12/27/2006 021727055 703 5060  X        180.14
     V0703562 01/26/2007 021743965 703 5060  X      2,480.03
     V0703860 02/13/2007 021755071 703 5060  X      2,795.26
     V0704596 03/20/2007 021779399 703 5060  X      2,476.29
     V0705259 04/25/2007 021805494 703 5060  X      2,839.78
     V0705924 05/29/2007 021827210 703 5060  X      2,718.48
     V0706321 06/19/2007 021841573 703 5060  X      2,960.37
                              Total Account        31,645.08          0.00
                          Total Federal Aid        35,409.45          0.00
                                  Total Aid        35,459.31          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 2007 were delayed until July 1, 2007.  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 08/06/2007
     
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