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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