Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0110 MIDWAY CHRISTIAN SCHOOL 0000049029
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2014 Cash for Commodities10.558 CFDA 10.558
F17N1876 10/20/2016 N/A 550600 -0.50 Total Account by Grant Year -0.50 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F17N1876 10/20/2016 N/A 550600 0.50 V17N0287 07/19/2016 0007029708 550600 465.98 V17N0628 08/16/2016 0007073362 550600 404.11 V17N1194 09/26/2016 0007118453 550600 465.75 V17N1876 10/18/2016 0007137699 550600 369.61 Total Account by Grant Year 1,705.95 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2707 11/18/2016 0007160719 550600 391.23 V17N3487 12/20/2016 0007183320 550600 365.93 V17N4029 01/17/2017 0007199716 550600 370.07 V17N4792 02/14/2017 0007223776 550600 392.61 V17N5514 03/14/2017 0007253510 550600 396.06 V17N6369 04/25/2017 0007299374 550600 464.60 V17N7068 05/23/2017 0007330410 550600 390.31 V17N7772 06/19/2017 0007361085 550600 461.38 Total Account by Grant Year 3,232.19 0.00 Total Account 4,937.64 0.003531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558
F17N1876 10/20/2016 N/A 550600 -469.31 Total Account by Grant Year -469.31 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F17N1876 10/20/2016 N/A 550600 469.31 V17N0287 07/19/2016 0007029708 550600 5,799.41 V17N0628 08/16/2016 0007073362 550600 5,344.45 V17N1194 09/26/2016 0007118453 550600 6,367.76 V17N1876 10/18/2016 0007137699 550600 5,552.33 Total Account by Grant Year 23,533.26 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2707 11/18/2016 0007160719 550600 5,606.25 V17N3487 12/20/2016 0007183320 550600 5,333.36 V17N4029 01/17/2017 0007199716 550600 5,495.35 V17N4792 02/14/2017 0007223776 550600 5,781.58 V17N5514 03/14/2017 0007253510 550600 5,632.97 V17N6369 04/25/2017 0007299374 550600 6,673.19 V17N7068 05/23/2017 0007330410 550600 5,340.70 V17N7772 06/19/2017 0007361085 550600 6,043.56 Total Account by Grant Year 45,906.96 0.00 Total Account 68,970.91 0.00 Total Federal Aid 73,908.55 0.00 Total Aid 73,908.55 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 general state aid and supplemental general state aid payments due to local school districts in June 2017 were delayed until July 1, 2017. 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 7/19/2017
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