Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

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 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2244 09/22/2021 0008819460 550600 809.38 Total Account 809.38 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0180 07/06/2021 0008752737 550600 156.31 V22N0594 08/03/2021 0008779243 550600 150.92 V22N0878 08/24/2021 0008793782 550600 161.46 V22N2575 10/05/2021 0008834127 550600 135.49 V22N3110 11/02/2021 0008860654 550600 113.71 Total Account by Grant Year 717.89 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3709 12/07/2021 0008890832 550600 122.46 V22N7948 05/03/2022 0009030637 550600 129.22 V22N8881 06/07/2022 0009064243 550600 170.56 Total Account by Grant Year 422.24 0.00 Total Account 1,140.13 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0180 07/06/2021 0008752737 550600 3,597.76 V22N0594 08/03/2021 0008779243 550600 3,119.43 V22N0878 08/24/2021 0008793782 550600 3,303.51 V22N2575 10/05/2021 0008834127 550600 2,717.03 V22N3110 11/02/2021 0008860654 550600 1,973.59 Total Account by Grant Year 14,711.32 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3709 12/07/2021 0008890832 550600 2,026.96 V22N7948 05/03/2022 0009030637 550600 2,505.22 V22N8881 06/07/2022 0009064243 550600 3,313.62 Total Account by Grant Year 7,845.80 0.00 Total Account 22,557.12 0.00 Total Fund Budget Unit 24,506.63 0.00 Total Federal Aid 24,506.63 0.00 Total Aid 24,506.63 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. 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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