Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0114 BRIGHT CRLE MONTESSORI SCH INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 020580226 703 5060 P 123.17
V0100418 08/09/2000 020588464 703 5060 P 98.83
V0101062 09/11/2000 020597087 703 5060 P 126.56
V0101713 10/11/2000 020605905 703 5060 P 110.04
V0102297 11/08/2000 020616978 703 5060 P 123.31
V0102930 12/11/2000 020625687 703 5060 P 107.68
V0103426 01/09/2001 020634686 703 5060 P 110.68
V0104021 02/12/2001 020646328 703 5060 P 119.55
V0104474 03/07/2001 020654704 703 5060 P 116.85
V0105017 04/04/2001 020664789 703 5060 P 121.50
V0105850 05/22/2001 020679630 703 5060 P 119.25
V0106173 06/06/2001 020685185 703 5060 P 125.25
Total Account 1,402.67 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 020580226 703 5060 P 430.63
V0100418 08/09/2000 020588464 703 5060 P 353.34
V0101062 09/11/2000 020597087 703 5060 P 453.75
V0101713 10/11/2000 020605905 703 5060 P 398.42
V0102297 11/08/2000 020616978 703 5060 P 451.90
V0102930 12/11/2000 020625687 703 5060 P 391.97
V0103426 01/09/2001 020634686 703 5060 P 361.38
V0104021 02/12/2001 020646328 703 5060 P 433.53
V0104474 03/07/2001 020654704 703 5060 P 419.62
V0105017 04/04/2001 020664789 703 5060 P 278.20
V0105850 05/22/2001 020679630 703 5060 P 440.58
V0106173 06/06/2001 020685185 703 5060 P 447.21
Total Account 4,860.53 0.00
Total Federal Aid 6,263.20 0.00
Total Aid 6,263.20 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 dcuments 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.
Last Updated 08/06/2001
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