Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0114 BRIGHT CIRCLE MONTESSORI SCHOOL INC 0000051654
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1805000 03/13/2018 0007616566 559900 300.00
Total Fund Budget Unit 300.00 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0198 07/11/2017 0007377390 550600 234.37
V18N0877 09/12/2017 0007465878 550600 209.02
V18N1914 10/24/2017 0007497975 550600 108.81
Total Account by Grant Year 552.20 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3329 01/02/2018 0007551558 550600 225.29
V18N3672 01/09/2018 0007556396 550600 100.44
V18N4491 02/13/2018 0007585097 550600 116.25
V18N5416 03/27/2018 0007631080 550600 101.60
V18N6030 04/17/2018 0007657355 550600 116.25
V18N6115 04/24/2018 0007664955 550600 23.99
V18N6475 05/08/2018 0007684815 550600 113.69
V18N7526 06/18/2018 0007732648 550600 120.67
Total Account by Grant Year 918.18 0.00
Total Account 1,470.38 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0198 07/11/2017 0007377390 550600 971.23
V18N0877 09/12/2017 0007465878 550600 903.97
V18N1914 10/24/2017 0007497975 550600 497.56
Total Account by Grant Year 2,372.76 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3329 01/02/2018 0007551558 550600 1,367.65
V18N3672 01/09/2018 0007556396 550600 615.00
V18N4491 02/13/2018 0007585097 550600 727.40
V18N5416 03/27/2018 0007631080 550600 625.19
V18N6030 04/17/2018 0007657355 550600 711.04
V18N6115 04/24/2018 0007664955 550600 39.76
V18N6475 05/08/2018 0007684815 550600 694.45
V18N7526 06/18/2018 0007732648 550600 764.05
Total Account by Grant Year 5,544.54 0.00
Total Account 7,917.30 0.00
Total Fund Budget Unit 9,387.68 0.00
Total Federal Aid 9,687.68 0.00
Total Aid 9,687.68 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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