Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0761 MANHATTAN CATHOLIC 0000053047
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1994 10/22/2019 0008220190 551600 205.76 V20N2637 11/19/2019 0008247033 551600 136.00 V20N3142 12/10/2019 0008267887 551600 95.36 V20N4045 01/14/2020 0008297263 551600 96.04 V20N4617 02/11/2020 0008324351 551600 112.24 V20N5348 03/10/2020 0008352690 551600 118.44 V20N6333 04/21/2020 0008386405 551600 19.72 V20N7921 06/16/2020 0008432412 551600 467.40 Total State Aid 1,250.96 0.00Special Revenue State Aid
2230‑2010 R298 2020 School Food Service Conference Fee Fund
V2005991 05/11/2020 2005187949 526900 150.00 Total Special Revenue State Aid 150.00 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1994 10/22/2019 0008220190 550600 474.19 Total Account by Grant Year 474.19 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2637 11/19/2019 0008247033 550600 303.76 V20N3142 12/10/2019 0008267887 550600 239.42 V20N4045 01/14/2020 0008297263 550600 233.02 V20N4617 02/11/2020 0008324351 550600 247.50 V20N5348 03/10/2020 0008352690 550600 351.28 V20N6333 04/21/2020 0008386405 550600 64.99 Total Account by Grant Year 1,439.97 0.00 Total Fund Budget Unit 1,914.16 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1994 10/22/2019 0008220190 550600 3,329.13 Total Account by Grant Year 3,329.13 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2637 11/19/2019 0008247033 550600 2,136.04 V20N3142 12/10/2019 0008267887 550600 1,566.80 V20N4045 01/14/2020 0008297263 550600 1,584.30 V20N4617 02/11/2020 0008324351 550600 1,920.45 V20N5348 03/10/2020 0008352690 550600 2,108.82 V20N6333 04/21/2020 0008386405 550600 361.09 Total Account by Grant Year 9,677.50 0.00 Total Account 13,006.63 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1994 10/22/2019 0008220190 550600 1,221.70 Total Account by Grant Year 1,221.70 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2637 11/19/2019 0008247033 550600 807.50 V20N3142 12/10/2019 0008267887 550600 566.20 V20N4045 01/14/2020 0008297263 550600 570.24 V20N4617 02/11/2020 0008324351 550600 666.43 V20N5348 03/10/2020 0008352690 550600 703.24 V20N6333 04/21/2020 0008386405 550600 117.09 Total Account by Grant Year 3,430.70 0.00 Total Account 4,652.40 0.00 Total Fund Budget Unit 17,659.03 0.00 Total Federal Aid 19,573.19 0.00 Total Aid 20,974.15 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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