Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0761 MANHATTAN CATHOLIC 0000053047
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1315 10/03/2017 2004190158 551600 67.44 V18N1533 10/10/2017 2004197666 551600 126.32 V18N2676 12/05/2017 2004263042 551600 125.16 V18N2948 12/12/2017 2004269384 551600 100.52 V18N3922 01/23/2018 2004312591 551600 83.76 V18N4579 02/20/2018 2004348500 551600 107.32 V18N5147 03/13/2018 2004375015 551600 105.88 V18N5999 04/17/2018 2004418322 551600 79.96 V18N6698 05/22/2018 2004462317 551600 119.56 V18N7911 06/19/2018 2004499789 551600 63.64 V18N7911 06/19/2018 2004499789 551600 222.87 Total State Aid 1,202.43 0.00Special Revenue State Aid
2230-2010 R298 2018 School Food Service Conference Fee Fund
V1804508 02/22/2018 2004354211 462110 25.00 Total Special Revenue State Aid 25.00 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1315 10/03/2017 2004190158 550600 412.95 V18N1533 10/10/2017 2004197666 550600 710.75 Total Account by Grant Year 1,123.70 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2676 12/05/2017 2004263042 550600 674.70 V18N2948 12/12/2017 2004269384 550600 519.65 V18N3922 01/23/2018 2004312591 550600 426.10 V18N4579 02/20/2018 2004348500 550600 549.40 V18N5147 03/13/2018 2004375015 550600 509.60 V18N5999 04/17/2018 2004418322 550600 367.20 V18N6698 05/22/2018 2004462317 550600 607.90 V18N7911 06/19/2018 2004499789 550600 301.40 Total Account by Grant Year 3,955.95 0.00 Total Fund Budget Unit 5,079.65 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1315 10/03/2017 2004190158 550600 1,574.42 V18N1533 10/10/2017 2004197666 550600 2,837.42 Total Account by Grant Year 4,411.84 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2676 12/05/2017 2004263042 550600 2,730.61 V18N2948 12/12/2017 2004269384 550600 2,221.93 V18N3922 01/23/2018 2004312591 550600 1,826.34 V18N4579 02/20/2018 2004348500 550600 2,388.19 V18N5147 03/13/2018 2004375015 550600 2,246.87 V18N5999 04/17/2018 2004418322 550600 1,625.23 V18N6698 05/22/2018 2004462317 550600 2,427.17 V18N7911 06/19/2018 2004499789 550600 1,311.59 Total Account by Grant Year 16,777.93 0.00 Total Account 21,189.77 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1315 10/03/2017 2004190158 550600 15.12 V18N1533 10/10/2017 2004197666 550600 25.84 Total Account by Grant Year 40.96 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2676 12/05/2017 2004263042 550600 38.16 V18N2948 12/12/2017 2004269384 550600 19.84 V18N3922 01/23/2018 2004312591 550600 24.80 V18N4579 02/20/2018 2004348500 550600 36.72 V18N5147 03/13/2018 2004375015 550600 36.88 V18N5999 04/17/2018 2004418322 550600 27.60 V18N6698 05/22/2018 2004462317 550600 44.32 V18N7911 06/19/2018 2004499789 550600 22.96 Total Account by Grant Year 251.28 0.00 Total Account 292.24 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1315 10/03/2017 2004190158 550600 392.00 V18N1533 10/10/2017 2004197666 550600 734.24 Total Account by Grant Year 1,126.24 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2676 12/05/2017 2004263042 550600 727.49 V18N2948 12/12/2017 2004269384 550600 584.27 V18N3922 01/23/2018 2004312591 550600 486.86 V18N4579 02/20/2018 2004348500 550600 623.80 V18N5147 03/13/2018 2004375015 550600 615.43 V18N5999 04/17/2018 2004418322 550600 464.77 V18N6698 05/22/2018 2004462317 550600 694.94 V18N7911 06/19/2018 2004499789 550600 369.91 Total Account by Grant Year 4,567.47 0.00 Total Account 5,693.71 0.00 Total Fund Budget Unit 27,175.72 0.00 Total Federal Aid 32,255.37 0.00 Total Aid 33,482.80 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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