Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0114 BRIGHT CIRCLE MONTESSORI SCHOOL INC 0000051654
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0322 07/21/2020 0008458986 550600 669.69 V21N0607 08/11/2020 0008476126 550600 635.80 V21N1065 09/22/2020 0008506466 550600 658.84 V21N1412 10/06/2020 0008520566 550600 651.17 Total Fund Budget Unit 2,615.50 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0322 07/21/2020 0008458986 550600 120.65 V21N0607 08/11/2020 0008476126 550600 113.68 V21N1065 09/22/2020 0008506466 550600 117.85 V21N1412 10/06/2020 0008520566 550600 111.48 Total Account by Grant Year 463.66 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2980 12/08/2020 0008571669 550600 199.19 V21N4096 01/19/2021 0008601733 550600 96.78 V21N4346 02/02/2021 0008616871 550600 100.21 V21N5907 04/06/2021 0008671446 550600 103.39 V21N7412 06/01/2021 0008720976 550600 280.04 Total Account by Grant Year 779.61 0.00 Total Account 1,243.27 0.003531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558
F21N4096 01/19/2021 N/A 550600 -131.51 Total Account by Grant Year -131.51 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N4096 01/19/2021 N/A 550600 131.51 V21N2980 12/08/2020 0008571669 550600 924.51 V21N4096 01/19/2021 0008601733 550600 327.93 V21N4346 02/02/2021 0008616871 550600 257.33 V21N5907 04/06/2021 0008671446 550600 351.20 V21N7412 06/01/2021 0008720976 550600 1,295.70 Total Account by Grant Year 3,288.18 0.00 Total Account 3,156.67 0.00 Total Fund Budget Unit 4,399.94 0.00 Total Federal Aid 7,015.44 0.00 Total Aid 7,015.44 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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