Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0761 MANHATTAN CATHOLIC 0000053047
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1713 10/11/2016 2003735397 551600 201.64 V17N2402 11/08/2016 2003770219 551600 127.28 V17N2916 12/06/2016 2003802308 551600 107.16 V17N3831 01/10/2017 2003842337 551600 98.12 V17N4748 02/14/2017 2003886235 551600 125.72 V17N5128 03/07/2017 2003915553 551600 128.44 V17N6033 04/11/2017 2003962316 551600 101.80 V17N6728 05/09/2017 2003999981 551600 121.20 V17N7642 06/13/2017 2004049304 551600 77.44 V17N8192 06/20/2017 2004060555 551600 213.32 Total State Aid 1,302.12 0.00Special Revenue State Aid
2230-2010 R298 2017 School Food Service Conference Fee Fund
V1701611 10/03/2016 2003725015 532010 50.00 Total Special Revenue State Aid 50.00 0.00Federal Aid
3230-3020 R679 2014 Team Nutrition Training-Non-Comp. (FY14)FOOD CFDA 10.574
V1701489 09/27/2016 2003718448 559900 550.00 Total Fund Budget Unit 550.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1713 10/11/2016 2003735397 550600 1,087.76 Total Account by Grant Year 1,087.76 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2402 11/08/2016 2003770219 550600 641.91 V17N2916 12/06/2016 2003802308 550600 586.53 V17N3831 01/10/2017 2003842337 550600 526.46 V17N4748 02/14/2017 2003886235 550600 661.88 V17N5128 03/07/2017 2003915553 550600 642.25 V17N6033 04/11/2017 2003962316 550600 499.14 V17N6728 05/09/2017 2003999981 550600 604.35 V17N7642 06/13/2017 2004049304 550600 398.35 Total Account by Grant Year 4,560.87 0.00 Total Fund Budget Unit 5,648.63 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1713 10/11/2016 2003735397 550600 4,616.08 Total Account by Grant Year 4,616.08 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2402 11/08/2016 2003770219 550600 2,807.60 V17N2916 12/06/2016 2003802308 550600 2,400.86 V17N3831 01/10/2017 2003842337 550600 2,206.70 V17N4748 02/14/2017 2003886235 550600 2,777.68 V17N5128 03/07/2017 2003915553 550600 2,726.88 V17N6033 04/11/2017 2003962316 550600 2,104.14 V17N6728 05/09/2017 2003999981 550600 2,605.32 V17N7642 06/13/2017 2004049304 550600 1,584.12 Total Account by Grant Year 19,213.30 0.00 Total Account 23,829.38 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1713 10/11/2016 2003735397 550600 76.27 Total Account by Grant Year 76.27 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2402 11/08/2016 2003770219 550600 26.67 V17N2916 12/06/2016 2003802308 550600 22.54 V17N3831 01/10/2017 2003842337 550600 29.22 V17N4748 02/14/2017 2003886235 550600 34.80 V17N5128 03/07/2017 2003915553 550600 37.19 V17N6033 04/11/2017 2003962316 550600 31.13 V17N6728 05/09/2017 2003999981 550600 40.12 V17N7642 06/13/2017 2004049304 550600 26.35 Total Account by Grant Year 248.02 0.00 Total Account 324.29 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1713 10/11/2016 2003735397 550600 1,159.43 Total Account by Grant Year 1,159.43 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2402 11/08/2016 2003770219 550600 731.86 V17N2916 12/06/2016 2003802308 550600 616.17 V17N3831 01/10/2017 2003842337 550600 564.19 V17N4748 02/14/2017 2003886235 550600 722.89 V17N5128 03/07/2017 2003915553 550600 738.53 V17N6033 04/11/2017 2003962316 550600 585.35 V17N6728 05/09/2017 2003999981 550600 696.90 V17N7642 06/13/2017 2004049304 550600 445.28 Total Account by Grant Year 5,101.17 0.00 Total Account 6,260.60 0.00 Total Fund Budget Unit 30,414.27 0.00 Total Federal Aid 36,612.90 0.00 Total Aid 37,965.02 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 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
Back to the CPA State Funding Reports County