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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