Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0817 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 2016 Cash for Commodities 10.558 CFDA 10.558

S2000213 10/24/2019 N/A 550600 -213.51 Total Account by Grant Year 0.00 -213.51

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

V20N0243 07/09/2019 0008125462 550600 112.80 V20N0691 08/20/2019 0008161281 550600 111.86 V20N1079 09/10/2019 0008180045 550600 129.44 V20N1922 10/15/2019 0008213814 550600 130.86 Total Account by Grant Year 484.96 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N4464 02/04/2020 0008318373 550600 126.59 V20N5617 03/17/2020 0008359340 550600 113.05 V20N6045 04/07/2020 0008375888 550600 117.09 V20N6400 04/21/2020 0008386466 550600 232.51 Total Account by Grant Year 589.24 0.00 Total Account 1,074.20 -213.51

3531‑3510 3510 9921 2016 Meal Costs 10.558 CFDA 10.558

S2000213 10/24/2019 N/A 550600 -2,316.53 Total Account by Grant Year 0.00 -2,316.53

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0243 07/09/2019 0008125462 550600 2,038.42 V20N0691 08/20/2019 0008161281 550600 2,035.82 V20N1079 09/10/2019 0008180045 550600 2,233.63 V20N1922 10/15/2019 0008213814 550600 2,639.55 Total Account by Grant Year 8,947.42 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N4464 02/04/2020 0008318373 550600 2,528.17 V20N5617 03/17/2020 0008359340 550600 2,121.48 V20N6045 04/07/2020 0008375888 550600 2,288.68 V20N6400 04/21/2020 0008386466 550600 4,614.66 Total Account by Grant Year 11,552.99 0.00 Total Account 20,500.41 -2,316.53 Total Fund Budget Unit 21,574.61 -2,530.04 Total Federal Aid 21,574.61 -2,530.04 Total Aid 21,574.61 -2,530.04 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. 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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