Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0761 MANHATTAN CATHOLIC 0000053047
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0965 09/08/2015 2003191028 551600 62.08 V16N1784 10/13/2015 2003250692 551600 146.56 V16N2302 11/02/2015 2003278507 551600 145.00 V16N3053 12/08/2015 2003320876 551600 113.76 V16N4004 01/19/2016 2003366063 551600 100.44 V16N4716 02/16/2016 2003406505 551600 141.72 V16N6128 04/19/2016 2003494853 551600 248.92 V16N6856 05/17/2016 2003537586 551600 157.44 V16N7281 06/06/2016 2003565135 551600 87.16 V16N7943 06/14/2016 2003579344 551600 203.67 Total Account 1,406.75 0.00 Total State Aid 1,406.75 0.00Federal Aid
3230-3020 3020 9579 2015 NSLP Equipment10.579 CFDA 10.579
J2652772 09/30/2015 N/A 550100 -7,148.92 J2652772 09/30/2015 N/A 550600 7,148.92 V1600955 09/02/2015 2003187680 550100 7,148.92 Total Account 7,148.92 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0965 09/08/2015 2003191028 550600 224.85 V16N1784 10/13/2015 2003250692 550600 585.02 V16N2302 11/02/2015 2003278507 550600 614.02 Total Account 1,423.89 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3053 12/08/2015 2003320876 550600 476.52 V16N4004 01/19/2016 2003366063 550600 438.97 V16N4716 02/16/2016 2003406505 550600 638.93 V16N6128 04/19/2016 2003494853 550600 1,389.58 V16N6856 05/17/2016 2003537586 550600 851.28 V16N7281 06/06/2016 2003565135 550600 502.26 Total Account 4,297.54 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0965 09/08/2015 2003191028 550600 1,279.30 V16N1784 10/13/2015 2003250692 550600 3,238.58 V16N2302 11/02/2015 2003278507 550600 3,031.63 Total Account 7,549.51 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3053 12/08/2015 2003320876 550600 2,430.70 V16N4004 01/19/2016 2003366063 550600 2,087.85 V16N4716 02/16/2016 2003406505 550600 2,988.65 V16N6128 04/19/2016 2003494853 550600 5,236.61 V16N6856 05/17/2016 2003537586 550600 3,281.92 V16N7281 06/06/2016 2003565135 550600 1,827.19 Total Account 17,852.92 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N0965 09/08/2015 2003191028 550600 15.47 V16N1784 10/13/2015 2003250692 550600 37.80 V16N2302 11/02/2015 2003278507 550600 35.35 Total Account 88.62 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N3053 12/08/2015 2003320876 550600 29.96 V16N4004 01/19/2016 2003366063 550600 25.13 V16N4716 02/16/2016 2003406505 550600 33.60 V16N6128 04/19/2016 2003494853 550600 60.76 V16N6856 05/17/2016 2003537586 550600 37.73 V16N7281 06/06/2016 2003565135 550600 22.82 Total Account 210.00 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0965 09/08/2015 2003191028 550600 368.60 V16N1784 10/13/2015 2003250692 550600 870.20 V16N2302 11/02/2015 2003278507 550600 860.94 Total Account 2,099.74 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3053 12/08/2015 2003320876 550600 675.45 V16N4004 01/19/2016 2003366063 550600 596.36 V16N4716 02/16/2016 2003406505 550600 841.46 V16N6128 04/19/2016 2003494853 550600 1,477.96 V16N6856 05/17/2016 2003537586 550600 934.80 V16N7281 06/06/2016 2003565135 550600 517.51 Total Account 5,043.54 0.00 Total Federal Aid 45,714.68 0.00 Total Aid 47,121.43 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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