Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0761 MANHATTAN CATHOLIC 0000053047
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1411 10/02/2018 0007866235 551600 178.52 V19N2416 11/13/2018 0007903293 551600 121.48 V19N3061 12/11/2018 0007927723 551600 90.84 V19N3640 01/08/2019 0007952320 551600 83.20 V19N4269 02/05/2019 0007977919 551600 118.76 V19N5237 03/12/2019 0008009837 551600 103.72 V19N5914 04/09/2019 0008036786 551600 84.52 V19N6439 05/07/2019 0008064871 551600 127.52 V19N8011 06/18/2019 0008106235 551600 226.56 V19N8011 06/18/2019 0008106235 551600 62.36 Total State Aid 1,197.48 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1411 10/02/2018 0007866235 550600 438.96 Total Account by Grant Year 438.96 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2416 11/13/2018 0007903293 550600 276.88 V19N3061 12/11/2018 0007927723 550600 193.24 V19N3640 01/08/2019 0007952320 550600 191.83 V19N4269 02/05/2019 0007977919 550600 229.33 V19N5237 03/12/2019 0008009837 550600 231.25 V19N5914 04/09/2019 0008036786 550600 189.43 V19N6439 05/07/2019 0008064871 550600 331.07 V19N8011 06/18/2019 0008106235 550600 140.40 Total Account by Grant Year 1,783.43 0.00 Total Fund Budget Unit 2,222.39 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1411 10/02/2018 0007866235 550600 3,294.51 Total Account by Grant Year 3,294.51 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2416 11/13/2018 0007903293 550600 2,071.09 V19N3061 12/11/2018 0007927723 550600 1,512.27 V19N3640 01/08/2019 0007952320 550600 1,374.40 V19N4269 02/05/2019 0007977919 550600 2,003.33 V19N5237 03/12/2019 0008009837 550600 1,714.01 V19N5914 04/09/2019 0008036786 550600 1,399.61 V19N6439 05/07/2019 0008064871 550600 2,116.36 V19N8011 06/18/2019 0008106235 550600 1,040.43 Total Account by Grant Year 13,231.50 0.00 Total Account 16,526.01 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1411 10/02/2018 0007866235 550600 70.24 Total Account by Grant Year 70.24 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2416 11/13/2018 0007903293 550600 46.00 V19N3061 12/11/2018 0007927723 550600 34.88 V19N3640 01/08/2019 0007952320 550600 32.00 V19N4269 02/05/2019 0007977919 550600 33.76 V19N5237 03/12/2019 0008009837 550600 27.76 V19N5914 04/09/2019 0008036786 550600 23.60 V19N6439 05/07/2019 0008064871 550600 41.20 V19N8011 06/18/2019 0008106235 550600 17.76 Total Account by Grant Year 256.96 0.00 Total Account 327.20 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1411 10/02/2018 0007866235 550600 1,048.81 Total Account by Grant Year 1,048.81 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2416 11/13/2018 0007903293 550600 713.70 V19N3061 12/11/2018 0007927723 550600 533.69 V19N3640 01/08/2019 0007952320 550600 488.80 V19N4269 02/05/2019 0007977919 550600 697.72 V19N5237 03/12/2019 0008009837 550600 609.36 V19N5914 04/09/2019 0008036786 550600 496.56 V19N6439 05/07/2019 0008064871 550600 749.18 V19N8011 06/18/2019 0008106235 550600 366.37 Total Account by Grant Year 4,655.38 0.00 Total Account 5,704.19 0.00 Total Fund Budget Unit 22,557.40 0.00 Total Federal Aid 24,779.79 0.00 Total Aid 25,977.27 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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