Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0761 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 2024 Food Service Aid
V24N1572 09/26/2023 0009547933 551600 88.36 V24N2417 11/07/2023 0009596858 551600 155.32 V24N3224 12/05/2023 0009625548 551600 161.60 V24N4466 01/23/2024 0009670364 551600 121.96 V24N4466 01/23/2024 0009670364 551600 139.28 V24N5762 03/12/2024 0009724039 551600 134.84 V24N6721 04/16/2024 0009761440 551600 106.52 V24N6721 04/16/2024 0009761440 551600 164.20 V24N8206 06/04/2024 0009816847 551600 179.84 V24N8382 06/10/2024 0009823187 551600 87.68 V24N8984 06/11/2024 0009825915 551600 433.77 Total State Aid 1,773.37 0.00Federal Aid
3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1572 09/26/2023 0009547933 550600 392.54 V24N2417 11/07/2023 0009596858 550600 527.06 Total Account by Grant Year 919.60 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3224 12/05/2023 0009625548 550600 476.14 V24N4466 01/23/2024 0009670364 550600 373.92 V24N4466 01/23/2024 0009670364 550600 247.38 V24N5762 03/12/2024 0009724039 550600 223.82 V24N6721 04/16/2024 0009761440 550600 390.26 V24N6721 04/16/2024 0009761440 550600 242.82 V24N8206 06/04/2024 0009816847 550600 401.28 V24N8382 06/10/2024 0009823187 550600 211.66 Total Account by Grant Year 2,567.28 0.00 Total Fund Budget Unit 3,486.88 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1572 09/26/2023 0009547933 550600 2,023.57 V24N2417 11/07/2023 0009596858 550600 3,581.94 Total Account by Grant Year 5,605.51 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3224 12/05/2023 0009625548 550600 3,696.50 V24N4466 01/23/2024 0009670364 550600 3,222.36 V24N4466 01/23/2024 0009670364 550600 2,736.92 V24N5762 03/12/2024 0009724039 550600 2,994.63 V24N6721 04/16/2024 0009761440 550600 2,378.79 V24N6721 04/16/2024 0009761440 550600 3,693.45 V24N8206 06/04/2024 0009816847 550600 4,076.28 V24N8382 06/10/2024 0009823187 550600 1,999.11 Total Account by Grant Year 24,798.04 0.00 Total Account 30,403.55 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5498 03/11/2024 0009721466 550600 10,022.04 V24N7207 04/23/2024 0009768947 550600 94.97 Total Account 10,117.01 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1572 09/26/2023 0009547933 550600 651.66 V24N2417 11/07/2023 0009596858 550600 1,145.49 Total Account by Grant Year 1,797.15 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3224 12/05/2023 0009625548 550600 1,191.80 V24N4466 01/23/2024 0009670364 550600 899.46 V24N4466 01/23/2024 0009670364 550600 1,027.19 V24N5762 03/12/2024 0009724039 550600 994.45 V24N6721 04/16/2024 0009761440 550600 1,210.98 V24N6721 04/16/2024 0009761440 550600 785.59 V24N8206 06/04/2024 0009816847 550600 1,326.32 V24N8382 06/10/2024 0009823187 550600 646.64 Total Account by Grant Year 8,082.43 0.00 Total Account 9,879.58 0.00 Total Fund Budget Unit 50,400.14 0.00 Total Federal Aid 53,887.02 0.00 Total Aid 55,660.39 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 7/2/2024
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