Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0761 MANHATTAN CATHOLIC SCHOOLS BAORD OF 0000053047
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1977 09/21/2021 0008818455 551600 78.40 V22N2726 10/12/2021 0008839283 551600 173.12 V22N3350 11/09/2021 0008865921 551600 156.28 V22N4102 12/14/2021 0008896736 551600 138.84 V22N4718 01/11/2022 0008920400 551600 113.52 V22N6033 02/22/2022 0008957134 551600 160.72 V22N6416 03/08/2022 0008973508 551600 146.40 V22N6892 04/05/2022 0009000682 551600 137.80 V22N8215 05/10/2022 0009036867 551600 162.32 V22N8757 06/07/2022 0009064140 551600 61.60 V22N9331 06/14/2022 0009073500 551600 215.66 Total State Aid 1,544.66 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1977 09/21/2021 0008818455 550600 1,509.51 V22N2726 10/12/2021 0008839283 550600 2,977.16 Total Account by Grant Year 4,486.67 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3350 11/09/2021 0008865921 550600 2,822.03 V22N4102 12/14/2021 0008896736 550600 2,405.86 V22N4718 01/11/2022 0008920400 550600 2,115.29 V22N6033 02/22/2022 0008957134 550600 3,092.14 V22N6416 03/08/2022 0008973508 550600 3,305.75 V22N6892 04/05/2022 0009000682 550600 3,469.86 V22N8215 05/10/2022 0009036867 550600 4,436.32 V22N8757 06/07/2022 0009064140 550600 1,841.74 Total Account by Grant Year 23,488.99 0.00 Total Fund Budget Unit 27,975.66 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1977 09/21/2021 0008818455 550600 8,462.30 V22N2726 10/12/2021 0008839283 550600 18,686.14 Total Account by Grant Year 27,148.44 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3350 11/09/2021 0008865921 550600 16,868.47 V22N4102 12/14/2021 0008896736 550600 14,986.04 V22N4718 01/11/2022 0008920400 550600 12,253.07 V22N6033 02/22/2022 0008957134 550600 18,332.13 V22N6416 03/08/2022 0008973508 550600 16,698.75 V22N6892 04/05/2022 0009000682 550600 15,717.81 V22N8215 05/10/2022 0009036867 550600 18,514.63 V22N8757 06/07/2022 0009064140 550600 7,026.25 Total Account by Grant Year 120,397.15 0.00 Total Account 147,545.59 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1767 09/16/2021 0008815329 550600 2,354.28 Total Account 2,354.28 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5691 02/15/2022 0008951915 550600 8,716.13 V22N7368 04/05/2022 0009001114 550600 96.29 Total Account 8,812.42 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1977 09/21/2021 0008818455 550600 509.60 V22N2726 10/12/2021 0008839283 550600 1,125.28 Total Account by Grant Year 1,634.88 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3350 11/09/2021 0008865921 550600 1,015.82 V22N4102 12/14/2021 0008896736 550600 902.46 V22N4718 01/11/2022 0008920400 550600 737.88 V22N6033 02/22/2022 0008957134 550600 1,044.68 V22N6416 03/08/2022 0008973508 550600 951.60 V22N6892 04/05/2022 0009000682 550600 895.70 V22N8215 05/10/2022 0009036867 550600 1,055.08 V22N8757 06/07/2022 0009064140 550600 400.40 Total Account by Grant Year 7,003.62 0.00 Total Account 8,638.50 0.00 Total Fund Budget Unit 167,350.79 0.00 Total Federal Aid 195,326.45 0.00 Total Aid 196,871.11 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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