Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0817 EXPLORING MINDS ACADEMY OF KANSAS INC 0000477556
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0092 07/03/2018 0007748771 550600 123.23 V19N0234 07/10/2018 0007754319 550600 127.41 V19N0689 08/14/2018 0007784716 550600 137.01 V19N0942 09/11/2018 0007846337 550600 127.84 V19N1491 10/02/2018 0007866304 550600 99.88 Total Account by Grant Year 615.37 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2521 11/13/2018 0007903385 550600 138.42 V19N3240 12/11/2018 0007927884 550600 109.28 V19N3829 01/08/2019 0007952491 550600 116.33 V19N4631 02/12/2019 0007983266 550600 131.60 V19N5381 03/12/2019 0008009965 550600 106.22 V19N6024 04/09/2019 0008036880 550600 134.66 V19N6626 05/07/2019 0008065039 550600 143.82 V19N7245 06/04/2019 0008091273 550600 129.72 Total Account by Grant Year 1,010.05 0.00 Total Account 1,625.42 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
S1900070 08/10/2018 N/A 550600 -500.00 S1900181 10/12/2018 N/A 550600 -1,000.00 S1900303 12/27/2018 N/A 550600 -1,500.00 Total Account by Grant Year 0.00 -3,000.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0092 07/03/2018 0007748771 550600 1,634.38 V19N0234 07/10/2018 0007754319 550600 1,794.56 V19N0689 08/14/2018 0007784716 550600 1,980.19 V19N0942 09/11/2018 0007846337 550600 1,996.66 V19N1491 10/02/2018 0007866304 550600 1,939.24 Total Account by Grant Year 9,345.03 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2521 11/13/2018 0007903385 550600 2,458.11 V19N3240 12/11/2018 0007927884 550600 2,048.34 V19N3829 01/08/2019 0007952491 550600 2,180.54 V19N4631 02/12/2019 0007983266 550600 2,494.81 V19N5381 03/12/2019 0008009965 550600 2,045.92 V19N6024 04/09/2019 0008036880 550600 2,529.74 V19N6626 05/07/2019 0008065039 550600 2,642.35 V19N7245 06/04/2019 0008091273 550600 2,218.51 Total Account by Grant Year 18,618.32 0.00 Total Account 27,963.35 -3,000.00 Total Fund Budget Unit 29,588.77 -3,000.00 Total Federal Aid 29,588.77 -3,000.00 Total Aid 29,588.77 -3,000.00 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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