Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
X0761 MANHATTAN CATHOLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V11N0733 09/09/2010 2000137462 7035160 X 33.50
V11N1370 10/04/2010 2000188812 7035160 X 128.14
V11N2296 11/09/2010 2000262350 7035160 X 112.84
V11N2926 12/07/2010 2000314295 7035160 X 102.62
V11N3789 01/11/2011 2000377742 7035160 X 74.41
V11N4366 02/08/2011 2000431835 7035160 X 91.77
V11N5194 03/08/2011 2000498147 7035160 X 104.30
V11N5946 04/08/2011 2000571418 7035160 X 85.82
V11N6806 05/10/2011 2000636769 7035160 X 105.98
V11N8224 06/24/2011 2000728413 7035160 X 226.61
V11N8224 06/24/2011 2000728413 7035160 X 100.28
Total Account 1,166.27 0.00
Total State Aid 1,166.27 0.00
Federal Aid
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1105492 01/26/2011 2000408891 7032990 X 250.00
Total Account 250.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0733 09/09/2010 2000137462 7035060 X 499.30
V11N1370 10/04/2010 2000188812 7035060 X 2,011.34
V11N2296 11/09/2010 2000262350 7035060 X 1,756.58
V11N2926 12/07/2010 2000314295 7035060 X 1,597.30
V11N3789 01/11/2011 2000377742 7035060 X 1,152.48
V11N4366 02/08/2011 2000431835 7035060 X 1,427.04
V11N5194 03/08/2011 2000498147 7035060 X 1,595.64
V11N5946 04/08/2011 2000571418 7035060 X 1,308.12
V11N6806 05/10/2011 2000636769 7035060 X 1,620.82
V11N8224 06/24/2011 2000728413 7035060 X 1,590.40
Total Account 14,559.02 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V11N0733 09/09/2010 2000137462 7035060 X 5.54
V11N1370 10/04/2010 2000188812 7035060 X 23.58
V11N2296 11/09/2010 2000262350 7035060 X 17.06
V11N2926 12/07/2010 2000314295 7035060 X 18.88
V11N3789 01/11/2011 2000377742 7035060 X 12.90
V11N4366 02/08/2011 2000431835 7035060 X 16.20
V11N5194 03/08/2011 2000498147 7035060 X 13.94
V11N5946 04/08/2011 2000571418 7035060 X 11.76
V11N6806 05/10/2011 2000636769 7035060 X 17.16
V11N8224 06/24/2011 2000728413 7035060 X 13.30
Total Account 150.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0733 09/09/2010 2000137462 7035060 X 217.72
V11N1370 10/04/2010 2000188812 7035060 X 832.88
V11N2296 11/09/2010 2000262350 7035060 X 733.46
V11N2926 12/07/2010 2000314295 7035060 X 667.03
V11N3789 01/11/2011 2000377742 7035060 X 483.66
V11N4366 02/08/2011 2000431835 7035060 X 596.50
V11N5194 03/08/2011 2000498147 7035060 X 677.95
V11N5946 04/08/2011 2000571418 7035060 X 557.83
V11N6806 05/10/2011 2000636769 7035060 X 688.87
V11N8224 06/24/2011 2000728413 7035060 X 651.79
Total Account 6,107.69 0.00
Total Federal Aid 21,067.03 0.00
Total Aid 22,233.30 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 2011 were delayed until July 1, 2011. 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 09/02/2011
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