Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0114 BRIGHT CIRCLE MONTESSORI SCHOOL INC 0000051654
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0421 08/02/2016 0007044175  550600             121.60                
     V17N0540 08/11/2016 0007070781  550600             104.88                
     V17N0936 09/13/2016 0007111237  550600             107.18                
     V17N1446 10/04/2016 0007127787  550600              98.44                
                Total Account by Grant Year             432.10            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2475 11/08/2016 0007154415  550600              97.75                
     V17N3574 01/03/2017 0007192530  550600             107.64                
     V17N3937 01/10/2017 0007196644  550600              96.14                
     V17N4582 02/07/2017 0007218274  550600             111.78                
     V17N5233 03/07/2017 0007246390  550600             109.02                
     V17N6107 04/11/2017 0007283642  550600             120.98                
     V17N6977 05/16/2017 0007323822  550600             111.55                
                Total Account by Grant Year             754.86            0.00
                              Total Account           1,186.96            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0421 08/02/2016 0007044175  550600             250.45                
     V17N0540 08/11/2016 0007070781  550600             230.27                
     V17N0936 09/13/2016 0007111237  550600             246.97                
     V17N1446 10/04/2016 0007127787  550600             218.22                
                Total Account by Grant Year             945.91            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2475 11/08/2016 0007154415  550600             423.44                
     V17N3574 01/03/2017 0007192530  550600             463.34                
     V17N3937 01/10/2017 0007196644  550600             400.39                
     V17N4582 02/07/2017 0007218274  550600             461.23                
     V17N5233 03/07/2017 0007246390  550600             459.94                
     V17N6107 04/11/2017 0007283642  550600             504.47                
     V17N6977 05/16/2017 0007323822  550600             473.69                
                Total Account by Grant Year           3,186.50            0.00
                              Total Account           4,132.41            0.00
                     Total Fund Budget Unit           5,319.37            0.00
                          Total Federal Aid           5,319.37            0.00
                                  Total Aid           5,319.37            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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