Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0771 HILLSBORO MENNONITE BRETHREN CHURCH 0000416618
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
S1700082 08/29/2016 N/A 550600 -32.23
Total Account by Grant Year 0.00 -32.23
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
S1700082 08/29/2016 N/A 550600 -340.32
Total Account by Grant Year 0.00 -340.32
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0072 07/05/2016 0007019537 550600 156.04
V17N0429 08/02/2016 0007044181 550600 296.40
V17N1484 10/04/2016 0007127820 550600 124.43
V17N1840 10/11/2016 0007132277 550600 114.08
Total Account by Grant Year 690.95 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3087 12/06/2016 0007173849 550600 117.30
V17N3501 12/20/2016 0007183333 550600 251.62
V17N5292 03/07/2017 0007246442 550600 258.98
V17N6570 05/02/2017 0007309149 550600 127.88
V17N7741 06/13/2017 0007354773 550600 108.33
Total Account by Grant Year 864.11 0.00
Total Account 1,555.06 -372.55
3531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558
S1700082 08/29/2016 N/A 550600 -978.31
Total Account by Grant Year 0.00 -978.31
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
S1700082 08/29/2016 N/A 550600 -5,957.21
Total Account by Grant Year 0.00 -5,957.21
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0072 07/05/2016 0007019537 550600 919.65
V17N0429 08/02/2016 0007044181 550600 1,732.05
V17N1484 10/04/2016 0007127820 550600 779.88
V17N1840 10/11/2016 0007132277 550600 716.00
Total Account by Grant Year 4,147.58 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3087 12/06/2016 0007173849 550600 762.36
V17N3501 12/20/2016 0007183333 550600 1,230.12
V17N5292 03/07/2017 0007246442 550600 1,261.42
V17N6570 05/02/2017 0007309149 550600 632.48
V17N7741 06/13/2017 0007354773 550600 543.44
Total Account by Grant Year 4,429.82 0.00
Total Account 8,577.40 -6,935.52
Total Fund Budget Unit 10,132.46 -7,308.07
Total Federal Aid 10,132.46 -7,308.07
Total Aid 10,132.46 -7,308.07
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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