Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0761 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 V23N6865 03/21/2023 0009356184 551600 162.36 V23N7512 04/18/2023 0009385957 551600 152.20 V23N8274 05/23/2023 0009422565 551600 128.72 V23N8609 06/06/2023 0009439239 551600 153.60 V23N9217 06/12/2023 0009445301 551600 389.32 V23N9217 06/12/2023 0009445301 551600 93.28 Total State Aid 1,700.20 0.00Federal Aid
3230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2303434 02/23/2023 0009327126 550600 4,000.00 Total Fund Budget Unit 4,000.00 0.003529‑3490 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 0.003529‑3490 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 V23N6865 03/21/2023 0009356184 550600 357.10 V23N7512 04/18/2023 0009385957 550600 365.94 V23N8274 05/23/2023 0009422565 550600 316.30 V23N8609 06/06/2023 0009439239 550600 360.08 V23N9217 06/12/2023 0009445301 550600 285.88 Total Account by Grant Year 3,121.84 0.00 Total Fund Budget Unit 3,380.68 0.003530‑3500 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 0.003530‑3500 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 V23N6865 03/21/2023 0009356184 550600 4,717.03 V23N7512 04/18/2023 0009385957 550600 4,411.77 V23N8274 05/23/2023 0009422565 550600 3,846.82 V23N8609 06/06/2023 0009439239 550600 4,570.84 V23N9217 06/12/2023 0009445301 550600 2,759.60 Total Account by Grant Year 33,891.04 0.00 Total Account 38,610.20 0.003530‑3500 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 0.003530‑3500 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 0.003530‑3500 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 0.003530‑3500 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 V23N6865 03/21/2023 0009356184 550600 1,217.70 V23N7512 04/18/2023 0009385957 550600 1,141.50 V23N8274 05/23/2023 0009422565 550600 965.40 V23N8609 06/06/2023 0009439239 550600 1,152.00 V23N9217 06/12/2023 0009445301 550600 699.60 Total Account by Grant Year 9,232.50 0.00 Total Account 9,831.60 0.003530‑3500 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 70,016.83 0.00 Total Federal Aid 77,397.51 0.00 Total Aid 79,097.71 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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