Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0114 BRIGHT CIRCLE MONTESSORI SCHOOL INC 0000051654
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1906555 05/02/2019 0008061089  559900             500.00                
     V1906629 05/03/2019 0008062175  559900             500.00                
                     Total Fund Budget Unit           1,000.00            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0051 07/03/2018 0007748734  550600             108.81                
     V19N0532 08/07/2018 0007778313  550600             103.87                
     V19N1215 09/18/2018 0007851918  550600              86.25                
     V19N2105 11/06/2018 0007898560  550600              34.81                
                Total Account by Grant Year             333.74            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2105 11/06/2018 0007898560  550600             127.58                
     V19N3200 12/11/2018 0007927848  550600              81.55                
     V19N4093 01/22/2019 0007963067  550600              80.61                
     V19N4358 02/05/2019 0007977999  550600             104.11                
     V19N5355 03/12/2019 0008009944  550600              94.47                
     V19N6238 04/23/2019 0008048698  550600             100.58                
     V19N6569 05/07/2019 0008064986  550600             125.02                
                Total Account by Grant Year             713.92            0.00
                              Total Account           1,047.66            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0051 07/03/2018 0007748734  550600             703.44                
     V19N0532 08/07/2018 0007778313  550600             681.78                
     V19N1215 09/18/2018 0007851918  550600             549.29                
                Total Account by Grant Year           1,934.51            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2105 11/06/2018 0007898560  550600             920.11                
     V19N3200 12/11/2018 0007927848  550600             395.57                
     V19N4093 01/22/2019 0007963067  550600             404.66                
     V19N4358 02/05/2019 0007977999  550600             528.06                
     V19N5355 03/12/2019 0008009944  550600             475.14                
     V19N6238 04/23/2019 0008048698  550600             506.49                
     V19N6569 05/07/2019 0008064986  550600             630.29                
                Total Account by Grant Year           3,860.32            0.00
                              Total Account           5,794.83            0.00
                     Total Fund Budget Unit           6,842.49            0.00
                          Total Federal Aid           7,842.49            0.00
                                  Total Aid           7,842.49            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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