Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0856 BRIGHT MINDS LLC 0000544372

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

V22N2262 09/22/2021 0008819478 550600 270.42 Total Account 270.42 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0192 07/06/2021 0008752749 550600 317.03 V22N0815 08/17/2021 0008789440 550600 334.67 V22N1569 09/14/2021 0008813339 550600 354.38 V22N2795 10/12/2021 0008839339 550600 357.24 Total Account by Grant Year 1,363.32 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3597 11/18/2021 0008872953 550600 300.30 V22N4190 12/14/2021 0008896798 550600 319.28 V22N4316 12/28/2021 0008906516 550600 346.58 V22N5800 02/15/2022 0008951994 550600 323.18 V22N6667 03/15/2022 0008979606 550600 336.44 V22N7746 04/19/2022 0009014673 550600 304.46 V22N8502 05/24/2022 0009048847 550600 390.26 Total Account by Grant Year 2,320.50 0.00 Total Account 3,683.82 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0192 07/06/2021 0008752749 550600 3,922.29 V22N0815 08/17/2021 0008789440 550600 3,939.07 V22N1569 09/14/2021 0008813339 550600 3,716.88 V22N2795 10/12/2021 0008839339 550600 4,108.19 Total Account by Grant Year 15,686.43 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3597 11/18/2021 0008872953 550600 3,321.53 V22N4190 12/14/2021 0008896798 550600 3,425.64 V22N4316 12/28/2021 0008906516 550600 4,046.21 V22N5800 02/15/2022 0008951994 550600 3,580.20 V22N6667 03/15/2022 0008979606 550600 3,657.26 V22N7746 04/19/2022 0009014673 550600 3,441.47 V22N8502 05/24/2022 0009048847 550600 4,185.19 Total Account by Grant Year 25,657.50 0.00 Total Account 41,343.93 0.00 Total Fund Budget Unit 45,298.17 0.00 Total Federal Aid 45,298.17 0.00 Total Aid 45,298.17 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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