Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0856 BRIGHT MINDS LLC 0000544372

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

V20N0258 07/09/2019 0008125476 550600 251.45 V20N0405 07/23/2019 0008136743 550600 229.60 V20N0850 09/03/2019 0008174774 550600 290.23 V20N1472 10/01/2019 0008201438 550600 255.08 V20N2321 11/05/2019 0008236209 550600 216.84 Total Account by Grant Year 1,243.20 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2837 12/03/2019 0008260794 550600 234.18 V20N3916 01/14/2020 0008297146 550600 220.88 V20N4735 02/11/2020 0008324452 550600 208.76 V20N5465 03/10/2020 0008352793 550600 229.43 V20N6059 04/07/2020 0008375902 550600 246.29 V20N6667 05/05/2020 0008399274 550600 232.04 V20N6978 05/19/2020 0008407834 550600 168.86 Total Account by Grant Year 1,540.44 0.00 Total Account 2,783.64 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0258 07/09/2019 0008125476 550600 3,424.54 V20N0405 07/23/2019 0008136743 550600 3,380.50 V20N0850 09/03/2019 0008174774 550600 4,718.34 V20N1472 10/01/2019 0008201438 550600 4,492.17 V20N2321 11/05/2019 0008236209 550600 3,686.19 Total Account by Grant Year 19,701.74 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2837 12/03/2019 0008260794 550600 4,056.30 V20N3916 01/14/2020 0008297146 550600 3,827.49 V20N4735 02/11/2020 0008324452 550600 3,517.90 V20N5465 03/10/2020 0008352793 550600 3,683.40 V20N6059 04/07/2020 0008375902 550600 4,125.25 V20N6667 05/05/2020 0008399274 550600 2,780.67 V20N6978 05/19/2020 0008407834 550600 3,032.87 Total Account by Grant Year 25,023.88 0.00 Total Account 44,725.62 0.00 Total Fund Budget Unit 47,509.26 0.00 Total Federal Aid 47,509.26 0.00 Total Aid 47,509.26 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. 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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