Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
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 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2232 09/22/2021 0008819448 550600 911.56
Total Account 911.56 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0407 07/20/2021 0008763688 550600 86.73
V22N0715 08/10/2021 0008784277 550600 124.02
V22N2568 10/05/2021 0008834120 550600 118.82
Total Account by Grant Year 329.57 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N5796 02/15/2022 0008951990 550600 194.22
Total Account by Grant Year 194.22 0.00
Total Account 523.79 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0407 07/20/2021 0008763688 550600 633.43
V22N0715 08/10/2021 0008784277 550600 883.22
V22N2568 10/05/2021 0008834120 550600 889.77
Total Account by Grant Year 2,406.42 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N5796 02/15/2022 0008951990 550600 680.36
Total Account by Grant Year 680.36 0.00
Total Account 3,086.78 0.00
Total Fund Budget Unit 4,522.13 0.00
Total Federal Aid 4,522.13 0.00
Total Aid 4,522.13 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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