Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

X0761 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 2023 Food Service Aid

V23N2385 10/11/2022 0009189257 551600 79.88 V23N3025 11/08/2022 0009220833 551600 163.24 V23N3552 12/06/2022 0009248819 551600 146.00 V23N5325 01/17/2023 0009287926 551600 231.60 Total State Aid 620.72 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2385 10/11/2022 0009189257 550600 258.84 Total Account by Grant Year 258.84 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3025 11/08/2022 0009220833 550600 537.18 V23N3552 12/06/2022 0009248819 550600 368.78 V23N5325 01/17/2023 0009287926 550600 530.58 Total Account by Grant Year 1,436.54 0.00 Total Fund Budget Unit 1,695.38 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2385 10/11/2022 0009189257 550600 2,465.73 V23N3025 11/08/2022 0009220833 550600 2,253.43 Total Account by Grant Year 4,719.16 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3025 11/08/2022 0009220833 550600 2,719.94 V23N3552 12/06/2022 0009248819 550600 4,199.78 V23N5325 01/17/2023 0009287926 550600 6,665.26 Total Account by Grant Year 13,584.98 0.00 Total Account 18,304.14 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4469 12/27/2022 0009266706 550600 15,945.40 Total Account by Grant Year 15,945.40 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4923 01/09/2023 0009280484 550600 107.89 Total Account by Grant Year 107.89 0.00 Total Account 16,053.29 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N2385 10/11/2022 0009189257 550600 599.10 Total Account by Grant Year 599.10 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3025 11/08/2022 0009220833 550600 1,224.30 V23N3552 12/06/2022 0009248819 550600 1,095.00 V23N5325 01/17/2023 0009287926 550600 1,737.00 Total Account by Grant Year 4,056.30 0.00 Total Account 4,655.40 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N1065 08/30/2022 0009147665 550600 5,490.21 V23N1647 09/12/2022 0009157940 550600 31.53 Total Account 5,521.74 0.00 Total Fund Budget Unit 44,534.57 0.00 Total Federal Aid 46,229.95 0.00 Total Aid 46,850.67 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 2023 were delayed until July 1, 2023. 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 2/1/2023
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