Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
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 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0161 07/12/2022 0009098708  550600             246.22                
     V23N2429 10/11/2022 0009189289  550600              91.50                
                Total Account by Grant Year             337.72            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3621 12/06/2022 0009248874  550600              96.60                
     V23N3999 12/20/2022 0009262974  550600              96.90                
     V23N5391 01/17/2023 0009287971  550600              88.20                
     V23N6565 03/07/2023 0009342980  550600             102.90                
     V23N7115 04/04/2023 0009373009  550600             224.70                
     V23N9354 06/13/2023 0009447646  550600             244.20                
                Total Account by Grant Year             853.50            0.00
                              Total Account           1,191.22            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0161 07/12/2022 0009098708  550600           1,424.80                
     V23N2429 10/11/2022 0009189289  550600             701.74                
                Total Account by Grant Year           2,126.54            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3621 12/06/2022 0009248874  550600             728.11                
     V23N3999 12/20/2022 0009262974  550600             757.10                
     V23N5391 01/17/2023 0009287971  550600             708.67                
     V23N6565 03/07/2023 0009342980  550600             820.45                
     V23N7115 04/04/2023 0009373009  550600           1,627.67                
     V23N9354 06/13/2023 0009447646  550600           1,749.41                
                Total Account by Grant Year           6,391.41            0.00
                              Total Account           8,517.95            0.00
                     Total Fund Budget Unit           9,709.17            0.00
                          Total Federal Aid           9,709.17            0.00
                                  Total Aid           9,709.17            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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