Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0856 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 2019 Cash for Commodities 10.558 CFDA 10.558
V24N0671 07/25/2023 0009486354 550600 11.75 V24N0671 07/25/2023 0009486354 550600 4.00 V24N0671 07/25/2023 0009486354 550600 13.16 V24N0671 07/25/2023 0009486354 550600 -17.13 V24N1026 08/22/2023 0009514743 550600 -0.47 V24N1026 08/22/2023 0009514743 550600 -17.63 V24N1026 08/22/2023 0009514743 550600 -9.26 V24N1026 08/22/2023 0009514743 550600 -6.18 V24N1026 08/22/2023 0009514743 550600 -10.93 V24N1026 08/22/2023 0009514743 550600 -11.05 V24N1026 08/22/2023 0009514743 550600 -16.92 V24N1026 08/22/2023 0009514743 550600 -10.11 V24N1026 08/22/2023 0009514743 550600 -12.01 Total Account by Grant Year -82.78 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0671 07/25/2023 0009486354 550600 3.38 V24N0671 07/25/2023 0009486354 550600 6.76 V24N0671 07/25/2023 0009486354 550600 9.88 V24N1026 08/22/2023 0009514743 550600 -8.14 V24N1026 08/22/2023 0009514743 550600 -5.14 V24N1026 08/22/2023 0009514743 550600 -14.45 V24N1026 08/22/2023 0009514743 550600 -4.41 V24N1026 08/22/2023 0009514743 550600 -7.60 V24N1026 08/22/2023 0009514743 550600 -13.23 V24N1627 09/26/2023 0009547983 550600 -4.65 V24N1627 09/26/2023 0009547983 550600 -22.54 V24N1627 09/26/2023 0009547983 550600 -3.92 V24N1627 09/26/2023 0009547983 550600 -47.23 Total Account by Grant Year -111.29 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0599 07/18/2023 0009480365 550600 425.10 V24N1026 08/22/2023 0009514743 550600 421.50 V24N1627 09/26/2023 0009547983 550600 342.79 V24N2248 10/24/2023 0009578959 550600 424.51 V24N3361 12/05/2023 0009625664 550600 366.10 Total Account by Grant Year 1,980.00 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3794 12/19/2023 0009639343 550600 558.73 V24N4135 01/23/2024 0009670062 550600 523.92 V24N4701 02/26/2024 0009702847 550600 537.49 V24N4701 02/26/2024 0009702847 550600 502.98 V24N6289 04/02/2024 0009747636 550600 592.95 V24N7878 05/28/2024 0009805520 550600 696.50 V24N7878 05/28/2024 0009805520 550600 570.53 Total Account by Grant Year 3,983.10 0.00 Total Account 5,769.03 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
V24N0671 07/25/2023 0009486354 550600 158.43 V24N0671 07/25/2023 0009486354 550600 24.83 V24N0671 07/25/2023 0009486354 550600 -133.22 V24N0671 07/25/2023 0009486354 550600 159.47 V24N1026 08/22/2023 0009514743 550600 -129.39 V24N1026 08/22/2023 0009514743 550600 -8.38 V24N1026 08/22/2023 0009514743 550600 -140.45 V24N1026 08/22/2023 0009514743 550600 -310.17 V24N1026 08/22/2023 0009514743 550600 -197.51 V24N1026 08/22/2023 0009514743 550600 -369.13 V24N1026 08/22/2023 0009514743 550600 -266.32 V24N1627 09/26/2023 0009547983 550600 -209.56 V24N1627 09/26/2023 0009547983 550600 -188.76 V24N1627 09/26/2023 0009547983 550600 -110.51 Total Account by Grant Year -1,720.67 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0671 07/25/2023 0009486354 550600 37.90 V24N1627 09/26/2023 0009547983 550600 -190.05 V24N1627 09/26/2023 0009547983 550600 -312.71 V24N2248 10/24/2023 0009578959 550600 -667.09 V24N2248 10/24/2023 0009578959 550600 -207.57 V24N2248 10/24/2023 0009578959 550600 -177.03 V24N2248 10/24/2023 0009578959 550600 -173.97 V24N2248 10/24/2023 0009578959 550600 -138.73 V24N3361 12/05/2023 0009625664 550600 -104.87 V24N3361 12/05/2023 0009625664 550600 -161.21 V24N3361 12/05/2023 0009625664 550600 -66.03 V24N3361 12/05/2023 0009625664 550600 -291.21 V24N3361 12/05/2023 0009625664 550600 -72.86 V24N3361 12/05/2023 0009625664 550600 -199.12 Total Account by Grant Year -2,724.55 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0599 07/18/2023 0009480365 550600 4,390.98 V24N1026 08/22/2023 0009514743 550600 4,061.00 V24N1627 09/26/2023 0009547983 550600 2,890.26 V24N2248 10/24/2023 0009578959 550600 3,898.27 V24N3361 12/05/2023 0009625664 550600 3,348.24 Total Account by Grant Year 18,588.75 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3794 12/19/2023 0009639343 550600 5,333.88 V24N4135 01/23/2024 0009670062 550600 5,891.11 V24N4701 02/26/2024 0009702847 550600 5,517.33 V24N4701 02/26/2024 0009702847 550600 5,679.82 V24N6289 04/02/2024 0009747636 550600 6,535.81 V24N7878 05/28/2024 0009805520 550600 6,340.05 V24N7878 05/28/2024 0009805520 550600 7,832.10 Total Account by Grant Year 43,130.10 0.00 Total Account 57,273.63 0.00 Total Fund Budget Unit 63,042.66 0.00 Total Federal Aid 63,042.66 0.00 Total Aid 63,042.66 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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