Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
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 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
     V22N2137 09/22/2021 0008819363  550600             264.42                
                              Total Account             264.42            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0395 07/20/2021 0008763677  550600             239.62                
     V22N1003 09/07/2021 0008807632  550600             216.84                
     V22N3035 10/26/2021 0008850316  550600             121.94                
                Total Account by Grant Year             578.40            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N4288 12/28/2021 0008906489  550600             212.94                
     V22N6952 04/05/2022 0009000726  550600             206.70                
     V22N8283 05/10/2022 0009036920  550600             133.38                
                Total Account by Grant Year             553.02            0.00
                              Total Account           1,131.42            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0395 07/20/2021 0008763677  550600           1,095.49                
     V22N1003 09/07/2021 0008807632  550600             985.73                
     V22N3035 10/26/2021 0008850316  550600             565.71                
                Total Account by Grant Year           2,646.93            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N4288 12/28/2021 0008906489  550600           1,121.53                
     V22N6952 04/05/2022 0009000726  550600           1,129.04                
     V22N8283 05/10/2022 0009036920  550600             748.45                
                Total Account by Grant Year           2,999.02            0.00
                              Total Account           5,645.95            0.00
                     Total Fund Budget Unit           7,041.79            0.00
                          Total Federal Aid           7,041.79            0.00
                                  Total Aid           7,041.79            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 2022 were delayed until July 1, 2022.  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 7/6/2022

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