Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0771 HILLSBORO MENNONITE BRETHREN CHURCH 0000416618
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0172 07/07/2020 0008449416 550600 788.82 V21N1443 10/06/2020 0008520594 550600 2,550.68 Total Fund Budget Unit 3,339.50 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0172 07/07/2020 0008449416 550600 111.15 V21N1443 10/06/2020 0008520594 550600 351.58 Total Account by Grant Year 462.73 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2292 11/10/2020 0008550234 550600 107.31 V21N3005 12/08/2020 0008571692 550600 85.26 V21N3549 01/05/2021 0008592457 550600 81.83 V21N4825 02/16/2021 0008626843 550600 105.35 V21N5032 03/02/2021 0008641002 550600 80.12 V21N5956 04/06/2021 0008671492 550600 121.28 V21N6647 05/04/2021 0008696790 550600 117.36 V21N8479 06/15/2021 0008734304 550600 100.70 Total Account by Grant Year 799.21 0.00 Total Account 1,261.94 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2292 11/10/2020 0008550234 550600 864.54 V21N3005 12/08/2020 0008571692 550600 688.78 V21N3549 01/05/2021 0008592457 550600 627.57 V21N4825 02/16/2021 0008626843 550600 816.92 V21N5032 03/02/2021 0008641002 550600 632.08 V21N5956 04/06/2021 0008671492 550600 945.15 V21N6647 05/04/2021 0008696790 550600 924.23 V21N8479 06/15/2021 0008734304 550600 794.49 Total Account 6,293.76 0.00 Total Fund Budget Unit 7,555.70 0.00 Total Federal Aid 10,895.20 0.00 Total Aid 10,895.20 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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