Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
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 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0259 07/12/2022 0009098799  550600             388.18                
     V23N0329 07/19/2022 0009104637  550600             396.50                
     V23N0721 08/23/2022 0009137735  550600             353.34                
     V23N1288 09/06/2022 0009153196  550600             360.00                
     V23N2662 10/18/2022 0009196587  550600             409.80                
     V23N3681 12/06/2022 0009248931  550600             393.60                
                Total Account by Grant Year           2,301.42            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3889 12/13/2022 0009256243  550600             397.20                
     V23N5414 01/17/2023 0009287994  550600             381.30                
     V23N6252 02/21/2023 0009325235  550600             343.50                
     V23N6804 03/14/2023 0009350266  550600             405.30                
     V23N7389 04/11/2023 0009379472  550600             385.80                
     V23N8061 05/09/2023 0009410268  550600             458.70                
     V23N8806 06/06/2023 0009439414  550600             383.10                
                Total Account by Grant Year           2,754.90            0.00
                              Total Account           5,056.32            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0259 07/12/2022 0009098799  550600           3,874.22                
     V23N0329 07/19/2022 0009104637  550600           3,906.04                
     V23N0721 08/23/2022 0009137735  550600           3,536.90                
     V23N1288 09/06/2022 0009153196  550600           3,218.73                
     V23N2662 10/18/2022 0009196587  550600           4,101.35                
     V23N3681 12/06/2022 0009248931  550600           2,047.72                
     V23N6804 03/14/2023 0009350266  550600            -306.84                
                Total Account by Grant Year          20,378.12            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3681 12/06/2022 0009248931  550600           2,118.75                
     V23N3889 12/13/2022 0009256243  550600           4,347.83                
     V23N5414 01/17/2023 0009287994  550600           3,908.62                
     V23N6252 02/21/2023 0009325235  550600           3,588.22                
     V23N6804 03/14/2023 0009350266  550600           4,350.04                
     V23N7389 04/11/2023 0009379472  550600           4,687.88                
     V23N8061 05/09/2023 0009410268  550600           4,689.10                
     V23N8806 06/06/2023 0009439414  550600           4,150.97                
                Total Account by Grant Year          31,841.41            0.00
                              Total Account          52,219.53            0.00
                     Total Fund Budget Unit          57,275.85            0.00
                          Total Federal Aid          57,275.85            0.00
                                  Total Aid          57,275.85            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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