Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0114 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 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0645 07/25/2023 0009486329 550600 -0.72 V24N0645 07/25/2023 0009486329 550600 -0.24 V24N0645 07/25/2023 0009486329 550600 0.23 V24N1052 09/05/2023 0009529600 550600 -5.22 Total Account by Grant Year -5.95 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0645 07/25/2023 0009486329 550600 0.73 V24N1052 09/05/2023 0009529600 550600 -2.45 V24N1052 09/05/2023 0009529600 550600 -0.24 Total Account by Grant Year -1.96 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1052 09/05/2023 0009529600 550600 129.21 V24N1731 10/03/2023 0009559228 550600 114.17 Total Account by Grant Year 243.38 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3760 12/19/2023 0009639313 550600 106.50 V24N3760 12/19/2023 0009639313 550600 125.67 V24N4020 01/23/2024 0009669955 550600 97.06 V24N5846 03/12/2024 0009724108 550600 111.22 V24N5846 03/12/2024 0009724108 550600 100.89 V24N7495 05/07/2024 0009787121 550600 129.21 V24N7495 05/07/2024 0009787121 550600 103.84 Total Account by Grant Year 774.39 0.00 Total Account 1,009.86 0.003531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558
V24N0645 07/25/2023 0009486329 550600 -100.49 V24N0645 07/25/2023 0009486329 550600 -124.95 V24N0645 07/25/2023 0009486329 550600 -128.19 Total Account by Grant Year -353.63 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0645 07/25/2023 0009486329 550600 16.63 V24N0645 07/25/2023 0009486329 550600 15.18 V24N0645 07/25/2023 0009486329 550600 16.32 V24N0645 07/25/2023 0009486329 550600 20.54 V24N0645 07/25/2023 0009486329 550600 11.51 V24N0645 07/25/2023 0009486329 550600 11.24 V24N0645 07/25/2023 0009486329 550600 15.33 V24N0645 07/25/2023 0009486329 550600 76.74 V24N0645 07/25/2023 0009486329 550600 16.20 V24N0645 07/25/2023 0009486329 550600 12.97 V24N0645 07/25/2023 0009486329 550600 14.41 V24N0645 07/25/2023 0009486329 550600 -18.41 Total Account by Grant Year 208.66 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0645 07/25/2023 0009486329 550600 98.47 V24N0645 07/25/2023 0009486329 550600 114.43 V24N0645 07/25/2023 0009486329 550600 111.30 V24N0645 07/25/2023 0009486329 550600 83.84 V24N0645 07/25/2023 0009486329 550600 79.17 V24N0645 07/25/2023 0009486329 550600 60.82 V24N0645 07/25/2023 0009486329 550600 70.09 V24N0645 07/25/2023 0009486329 550600 91.07 V24N0645 07/25/2023 0009486329 550600 94.00 V24N0645 07/25/2023 0009486329 550600 82.28 V24N0645 07/25/2023 0009486329 550600 85.59 V24N0645 07/25/2023 0009486329 550600 92.95 Total Account by Grant Year 1,064.01 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1052 09/05/2023 0009529600 550600 929.43 V24N1731 10/03/2023 0009559228 550600 846.23 Total Account by Grant Year 1,775.66 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3760 12/19/2023 0009639313 550600 638.74 V24N3760 12/19/2023 0009639313 550600 536.40 V24N4020 01/23/2024 0009669955 550600 488.65 V24N5846 03/12/2024 0009724108 550600 488.12 V24N5846 03/12/2024 0009724108 550600 544.25 V24N7495 05/07/2024 0009787121 550600 514.36 V24N7495 05/07/2024 0009787121 550600 653.62 Total Account by Grant Year 3,864.14 0.00 Total Account 6,558.84 0.00 Total Fund Budget Unit 7,568.70 0.00 Total Federal Aid 7,568.70 0.00 Total Aid 7,568.70 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 7/2/2024
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