Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
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
V1906555 05/02/2019 0008061089 559900 500.00
V1906629 05/03/2019 0008062175 559900 500.00
Total Fund Budget Unit 1,000.00 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0051 07/03/2018 0007748734 550600 108.81
V19N0532 08/07/2018 0007778313 550600 103.87
V19N1215 09/18/2018 0007851918 550600 86.25
V19N2105 11/06/2018 0007898560 550600 34.81
Total Account by Grant Year 333.74 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2105 11/06/2018 0007898560 550600 127.58
V19N3200 12/11/2018 0007927848 550600 81.55
V19N4093 01/22/2019 0007963067 550600 80.61
V19N4358 02/05/2019 0007977999 550600 104.11
V19N5355 03/12/2019 0008009944 550600 94.47
V19N6238 04/23/2019 0008048698 550600 100.58
V19N6569 05/07/2019 0008064986 550600 125.02
Total Account by Grant Year 713.92 0.00
Total Account 1,047.66 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0051 07/03/2018 0007748734 550600 703.44
V19N0532 08/07/2018 0007778313 550600 681.78
V19N1215 09/18/2018 0007851918 550600 549.29
Total Account by Grant Year 1,934.51 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2105 11/06/2018 0007898560 550600 920.11
V19N3200 12/11/2018 0007927848 550600 395.57
V19N4093 01/22/2019 0007963067 550600 404.66
V19N4358 02/05/2019 0007977999 550600 528.06
V19N5355 03/12/2019 0008009944 550600 475.14
V19N6238 04/23/2019 0008048698 550600 506.49
V19N6569 05/07/2019 0008064986 550600 630.29
Total Account by Grant Year 3,860.32 0.00
Total Account 5,794.83 0.00
Total Fund Budget Unit 6,842.49 0.00
Total Federal Aid 7,842.49 0.00
Total Aid 7,842.49 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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