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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