Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0761 MANHATTAN CATHOLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N1142 09/17/2013 2002168984 7035160 P 45.76
V14N2014 10/22/2013 2002216988 7035160 P 135.96
V14N2451 11/12/2013 2002247111 7035160 P 145.56
V14N3391 12/17/2013 2002297713 7035160 P 116.12
V14N4017 01/14/2014 2002330874 7035160 P 108.72
V14N4857 02/18/2014 2002378998 7035160 P 130.96
V14N5470 03/11/2014 2002415467 7035160 P 125.84
V14N6121 04/08/2014 N/A 703 5160 P 96.36
V14N7003 05/13/2014 2002514047 7035160 P 142.08
V14N7902 06/17/2014 2002570240 7035160 P 192.32
V14N7902 06/17/2014 2002570240 7035160 P 101.84
Total Account 1,341.52 0.00
Total State Aid 1,341.52 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402740 11/01/2013 2002235822 7032990 X 505.00
Total Account 505.00 0.00
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1403234 11/22/2013 2002266530 7032990 X 133.71
Total Account 133.71 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1142 09/17/2013 2002168984 7035060 P 192.50
V14N2014 10/22/2013 2002216988 7035060 P 652.22
V14N2451 11/12/2013 2002247111 7035060 P 663.22
V14N3391 12/17/2013 2002297713 7035060 P 393.70
V14N4017 01/14/2014 2002330874 7035060 P 432.86
V14N4857 02/18/2014 2002378998 7035060 P 636.44
V14N5470 03/11/2014 2002415467 7035060 P 637.72
V14N6121 04/08/2014 N/A 703 5060 P 454.12
V14N7003 05/13/2014 2002514047 7035060 P 761.50
V14N7902 06/17/2014 2002570240 7035060 P 534.40
Total Account 5,358.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1142 09/17/2013 2002168984 7035060 P 902.66
V14N2014 10/22/2013 2002216988 7035060 P 2,634.11
V14N2451 11/12/2013 2002247111 7035060 P 2,883.41
V14N3391 12/17/2013 2002297713 7035060 P 2,022.57
V14N4017 01/14/2014 2002330874 7035060 P 1,901.77
V14N4857 02/18/2014 2002378998 7035060 P 2,645.91
V14N5470 03/11/2014 2002415467 7035060 P 2,551.39
V14N6121 04/08/2014 N/A 703 5060 P 1,901.56
V14N7003 05/13/2014 2002514047 7035060 P 2,826.13
V14N7902 06/17/2014 2002570240 7035060 P 1,991.99
Total Account 22,261.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V14N1142 09/17/2013 2002168984 7035060 P 29.51
V14N2014 10/22/2013 2002216988 7035060 P 15.47
V14N2451 11/12/2013 2002247111 7035060 P 15.26
V14N3391 12/17/2013 2002297713 7035060 P 11.83
V14N4017 01/14/2014 2002330874 7035060 P 10.43
V14N4857 02/18/2014 2002378998 7035060 P 15.61
V14N5470 03/11/2014 2002415467 7035060 P 13.51
V14N6121 04/08/2014 N/A 703 5060 P 10.08
V14N7003 05/13/2014 2002514047 7035060 P 13.58
V14N7902 06/17/2014 2002570240 7035060 P 9.38
Total Account 144.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1142 09/17/2013 2002168984 7035060 P 265.98
V14N2014 10/22/2013 2002216988 7035060 P 790.27
V14N2451 11/12/2013 2002247111 7035060 P 846.07
V14N3391 12/17/2013 2002297713 7035060 P 674.95
V14N4017 01/14/2014 2002330874 7035060 P 631.94
V14N4857 02/18/2014 2002378998 7035060 P 761.20
V14N5470 03/11/2014 2002415467 7035060 P 731.44
V14N6121 04/08/2014 N/A 703 5060 P 560.09
V14N7003 05/13/2014 2002514047 7035060 P 825.84
V14N7902 06/17/2014 2002570240 7035060 P 591.95
Total Account 6,679.73 0.00
Total Federal Aid 35,083.28 0.00
Total Aid 36,424.80 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 2014 were delayed until July 1, 2014. 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 07/22/2014
Back to the CPA State Funding Reports County