Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
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 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0230 07/09/2019 0008125449 550600 197.64
V20N0836 09/03/2019 0008174761 550600 111.16
V20N1075 09/10/2019 0008180041 550600 113.53
V20N1229 09/17/2019 0008186155 550600 114.95
V20N1463 10/01/2019 0008201429 550600 81.46
Total Account by Grant Year 618.74 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3475 12/17/2019 0008274019 550600 101.65
V20N4243 01/28/2020 0008308312 550600 152.24
V20N5456 03/10/2020 0008352784 550600 181.21
V20N6036 04/07/2020 0008375879 550600 51.06
V20N7274 06/02/2020 0008420979 550600 38.48
Total Account by Grant Year 524.64 0.00
Total Account 1,143.38 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0230 07/09/2019 0008125449 550600 1,670.83
V20N0836 09/03/2019 0008174761 550600 905.82
V20N1075 09/10/2019 0008180041 550600 939.26
V20N1229 09/17/2019 0008186155 550600 997.61
V20N1463 10/01/2019 0008201429 550600 739.86
Total Account by Grant Year 5,253.38 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3475 12/17/2019 0008274019 550600 820.55
V20N4243 01/28/2020 0008308312 550600 1,227.13
V20N5456 03/10/2020 0008352784 550600 1,417.55
V20N6036 04/07/2020 0008375879 550600 432.77
V20N7274 06/02/2020 0008420979 550600 277.32
Total Account by Grant Year 4,175.32 0.00
Total Account 9,428.70 0.00
Total Fund Budget Unit 10,572.08 0.00
Total Federal Aid 10,572.08 0.00
Total Aid 10,572.08 0.00
Notes to the Annual Federal and State Aid Funding Report:
1. All payments received with an 'Acct Code' in the 550000s or 770000s
(i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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