Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

P0771 HILLSBORO MENNONITE BRETHREN CHURCH

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

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V15N0223 07/15/2014 0005452923 7035060 P 95.56 V15N1040 09/09/2014 0005707638 7035060 P 120.53 V15N1654 10/07/2014 0005815467 7035060 P 4.68 V15N1736 10/14/2014 0005819946 7035060 P 316.31 V15N2345 11/12/2014 0005929681 7035060 P 169.54 V15N3584 01/06/2015 0006141751 7035060 P 118.06 V15N4319 02/03/2015 0006249463 7035060 P 124.74 V15N4965 02/24/2015 0006351731 7035060 P 143.80 V15N6179 04/14/2015 0006488918 7035060 P 139.59 V15N6848 05/12/2015 0006608912 7035060 P 158.40 V15N8270 06/22/2015 0006653999 7035060 P 139.59 Total Account 1,530.80 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0223 07/15/2014 0005452923 7035060 P 536.79 V15N1040 09/09/2014 0005707638 7035060 P 1,180.14 V15N1654 10/07/2014 0005815467 7035060 P 188.10 V15N1736 10/14/2014 0005819946 7035060 P 3,187.32 V15N2345 11/12/2014 0005929681 7035060 P 1,672.40 V15N3584 01/06/2015 0006141751 7035060 P 1,161.12 V15N4319 02/03/2015 0006249463 7035060 P 1,239.62 V15N4965 02/24/2015 0006351731 7035060 P 1,351.78 V15N6179 04/14/2015 0006488918 7035060 P 1,358.11 V15N6848 05/12/2015 0006608912 7035060 P 1,571.86 V15N8270 06/22/2015 0006653999 7035060 P 2,697.84 Total Account 16,145.08 0.00 Total Federal Aid 17,675.88 0.00 Total Aid 17,675.88 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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