Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

D0433 MIDWAY SCHOOLS

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V0800007 07/09/2007 021859645 703 5140 D 20,913.65 V0801586 10/04/2007 021914302 703 5140 D 21,910.24 V0803397 01/09/2008 021977798 703 5140 D 22,551.28 V0805015 04/08/2008 022063050 703 5140 D 22,328.80 Total Account 87,703.97 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897358 703 5110 D 75.78 V0802062 10/29/2007 021930255 703 5110 D 120.96 V0802988 12/12/2007 021959946 703 5110 D 259.96 V0803354 01/07/2008 021976009 703 5110 D 65.92 V0804149 02/19/2008 022005352 703 5110 D 128.38 V0804597 03/12/2008 022037809 703 5110 D 113.18 V0805188 04/15/2008 022069100 703 5110 D 109.58 V0805762 05/13/2008 022096281 703 5110 D 138.82 V0806118 06/04/2008 022113378 703 5110 D 58.77 V0806394 06/23/2008 022125687 703 5110 D 39.20 Total Account 1,110.55 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917549 703 5110 D 54,394.00 V0802549 12/06/2007 021959747 703 5110 D 55,315.00 V0804523 03/07/2008 022037591 703 5110 D 6,100.00 V0805017 04/07/2008 022063372 703 5110 D 55,806.00 V0805961 05/23/2008 022106488 703 5110 D 86,374.00 V0805961 05/23/2008 022106488 703 5110 D 10,721.00 Total Account 268,710.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856571 703 5110 D 70,000.00 V0800209 07/23/2007 021869119 703 5110 D 125,000.00 V0800457 08/22/2007 021889389 703 5110 D 166,670.00 V0800969 09/24/2007 021907677 703 5110 D 165,510.00 V0801934 10/22/2007 021930130 703 5110 D 130,510.00 V0802548 11/21/2007 021950824 703 5110 D 130,510.00 V0803175 12/19/2007 021969088 703 5110 D 130,510.00 V0803109 01/24/2008 021990158 703 5110 D 77,807.00 V0804204 02/22/2008 022020426 703 5110 D 110,227.00 V0804778 03/25/2008 022052787 703 5110 D 92,591.00 V0805357 04/24/2008 022077747 703 5110 D 88,812.00 V0806255 06/24/2008 022123634 703 5110 D 31,798.00 V0900001 06/30/2008 022136185 703 5110 D 97,462.00 Total Account 1,417,407.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907938 703 5110 D 2,326.00 V0803601 01/24/2008 021990500 703 5110 D 2,326.00 V0806257 06/24/2008 022123882 703 5110 D 490.00 V0900002 06/30/2008 022136433 703 5110 D 264.00 Total Account 5,406.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996380 703 5110 D 291.00 Total Account 291.00 0.00 Total State Aid 1,780,628.52 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929839 703 5110 D 1,980.00 Total Account 1,980.00 0.00 Total Special Revenue State Aid 1,980.00 0.00

Federal Aid

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

V0802649 11/28/2007 021949882 703 5010 D 112.00 V0803197 12/28/2007 021969839 703 5010 D 220.00 Total Account 332.00 0.00

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

V0803197 12/28/2007 021969839 703 5010 D 477.00 V0803662 01/28/2008 021987854 703 5010 D 1,389.00 V0805962 05/28/2008 022105506 703 5010 D 9,911.00 Total Account 11,777.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897358 703 5010 D 565.50 V0802062 10/29/2007 021930255 703 5010 D 1,064.04 V0802988 12/12/2007 021959946 703 5010 D 2,314.89 V0803354 01/07/2008 021976009 703 5010 D 534.99 V0804149 02/19/2008 022005352 703 5010 D 998.25 V0804597 03/12/2008 022037809 703 5010 D 874.53 V0805188 04/15/2008 022069100 703 5010 D 791.07 V0805762 05/13/2008 022096281 703 5010 D 1,151.37 V0806118 06/04/2008 022113378 703 5010 D 797.97 Total Account 9,092.61 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897358 703 5010 D 1,838.52 V0802062 10/29/2007 021930255 703 5010 D 2,816.48 V0802988 12/12/2007 021959946 703 5010 D 5,991.91 V0803354 01/07/2008 021976009 703 5010 D 1,497.27 V0804149 02/19/2008 022005352 703 5010 D 2,950.51 V0804597 03/12/2008 022037809 703 5010 D 2,590.61 V0805188 04/15/2008 022069100 703 5010 D 2,502.13 V0805762 05/13/2008 022096281 703 5010 D 3,128.11 V0806118 06/04/2008 022113378 703 5010 D 2,038.17 Total Account 25,353.71 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897358 703 5010 D 350.95 V0802062 10/29/2007 021930255 703 5010 D 560.18 V0802675 11/28/2007 021951121 703 5010 D 54.82 V0802988 12/12/2007 021959946 703 5010 D 1,203.93 V0803354 01/07/2008 021976009 703 5010 D 305.31 V0804149 02/19/2008 022005352 703 5010 D 594.57 V0804597 03/12/2008 022037809 703 5010 D 524.13 V0805188 04/15/2008 022069100 703 5010 D 507.45 V0805762 05/13/2008 022096281 703 5010 D 642.91 V0806118 06/04/2008 022113378 703 5010 D 408.26 Total Account 5,152.51 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888635 703 5010 D 5,000.00 V0801295 09/28/2007 021906287 703 5010 D 3,352.00 V0802649 11/28/2007 021949882 703 5010 D 8,210.00 V0803197 12/28/2007 021969839 703 5010 D 4,369.00 V0803662 01/28/2008 021987854 703 5010 D 4,254.00 V0804254 02/28/2008 022015823 703 5010 D 3,952.00 V0804816 03/28/2008 022051509 703 5010 D 3,829.00 V0805359 04/28/2008 022076694 703 5010 D 100.00 Total Account 33,066.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0804254 02/28/2008 022015823 703 5010 D 333.00 Total Account 333.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0805359 04/28/2008 022076694 703 5010 D 825.00 Total Account 825.00 0.00 Total Federal Aid 85,931.83 0.00 Total Aid 1,868,540.35 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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