Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0856 BRIGHT MINDS LLC 0000544372
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906165 04/17/2019 2004816010 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0331 07/17/2018 0007759913 550600 246.68 V19N0595 08/07/2018 0007778372 550600 163.45 V19N0836 09/04/2018 0007841721 550600 222.78 V19N1752 10/09/2018 0007871535 550600 220.67 V19N2612 11/27/2018 0007912336 550600 185.89 Total Account by Grant Year 1,039.47 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2612 11/27/2018 0007912336 550600 264.85 V19N3844 01/08/2019 0007952506 550600 157.45 V19N4151 01/28/2019 0007967072 550600 261.56 V19N5510 03/26/2019 0008021219 550600 271.43 V19N6190 04/16/2019 0008043187 550600 231.24 V19N6819 05/14/2019 0008071129 550600 240.64 V19N7546 06/11/2019 0008097842 550600 250.75 Total Account by Grant Year 1,677.92 0.00 Total Account 2,717.39 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0331 07/17/2018 0007759913 550600 2,941.45 V19N0595 08/07/2018 0007778372 550600 1,640.40 V19N0836 09/04/2018 0007841721 550600 2,821.93 V19N1752 10/09/2018 0007871535 550600 2,739.26 V19N2612 11/27/2018 0007912336 550600 2,654.29 Total Account by Grant Year 12,797.33 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2612 11/27/2018 0007912336 550600 3,829.23 V19N3844 01/08/2019 0007952506 550600 2,251.10 V19N4151 01/28/2019 0007967072 550600 3,958.58 V19N5510 03/26/2019 0008021219 550600 4,144.11 V19N6190 04/16/2019 0008043187 550600 3,254.23 V19N6819 05/14/2019 0008071129 550600 3,220.49 V19N7546 06/11/2019 0008097842 550600 3,404.93 Total Account by Grant Year 24,062.67 0.00 Total Account 36,860.00 0.00 Total Fund Budget Unit 39,577.39 0.00 Total Federal Aid 39,727.39 0.00 Total Aid 39,727.39 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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