Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0761 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 2021 Food Service Aid
V21N1198 10/06/2020 0008520375 551600 19.52 V21N1690 10/20/2020 0008530294 551600 156.96 V21N3213 12/15/2020 0008576993 551600 278.12 V21N3471 01/05/2021 0008592388 551600 115.92 V21N4775 02/16/2021 2005415586 551600 154.16 V21N5147 03/09/2021 2005434755 551600 146.64 V21N6352 04/20/2021 0008682173 551600 147.16 V21N6859 05/11/2021 0008701615 551600 509.24 V21N7311 05/25/2021 0008712628 551600 249.96 V21N7939 06/14/2021 0008732086 551600 91.56 V21N8371 06/15/2021 0008734225 551600 1,855.64 Total State Aid 3,724.88 0.00Federal Aid
3230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560
V2103251 06/11/2021 0008730926 526900 209.36 Total Fund Budget Unit 209.36 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N3213 12/15/2020 0008576993 550600 5,254.20 V21N3471 01/05/2021 0008592388 550600 2,462.67 V21N4775 02/16/2021 2005415586 550600 3,555.09 V21N5147 03/09/2021 2005434755 550600 3,715.74 V21N6352 04/20/2021 0008682173 550600 3,866.94 V21N7311 05/25/2021 0008712628 550600 4,645.62 V21N7939 06/14/2021 0008732086 550600 1,668.87 Total Fund Budget Unit 25,169.13 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N3213 12/15/2020 0008576993 550600 24,891.74 V21N3471 01/05/2021 0008592388 550600 10,374.84 V21N4775 02/16/2021 2005415586 550600 13,797.32 V21N5147 03/09/2021 2005434755 550600 13,124.28 V21N6352 04/20/2021 0008682173 550600 13,170.82 V21N7311 05/25/2021 0008712628 550600 14,914.28 V21N7939 06/14/2021 0008732086 550600 5,463.08 Total Account 95,736.36 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1198 10/06/2020 0008520375 550600 17.79 V21N1198 10/06/2020 0008520375 550600 314.02 V21N1690 10/20/2020 0008530294 550600 1,126.13 V21N1690 10/20/2020 0008530294 550600 12,157.76 Total Account 13,615.70 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1198 10/06/2020 0008520375 550600 119.56 V21N1690 10/20/2020 0008530294 550600 961.38 Total Account by Grant Year 1,080.94 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3213 12/15/2020 0008576993 550600 1,703.49 V21N3471 01/05/2021 0008592388 550600 710.01 V21N4775 02/16/2021 2005415586 550600 944.23 V21N5147 03/09/2021 2005434755 550600 898.17 V21N6352 04/20/2021 0008682173 550600 901.36 V21N7311 05/25/2021 0008712628 550600 1,020.67 V21N7939 06/14/2021 0008732086 550600 373.87 Total Account by Grant Year 6,551.80 0.00 Total Account 7,632.74 0.00 Total Fund Budget Unit 116,984.80 0.00 Total Federal Aid 142,363.29 0.00 Total Aid 146,088.17 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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