Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
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 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0247 07/12/2022 0009098788  550600             153.66                
     V23N0327 07/19/2022 0009104635  550600             179.92                
     V23N1283 09/06/2022 0009153192  550600             171.34                
     V23N2245 10/04/2022 0009183261  550600             168.30                
     V23N2819 11/01/2022 0009213922  550600             164.10                
                              Total Account             837.32            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0247 07/12/2022 0009098788  550600           3,040.05                
     V23N0327 07/19/2022 0009104635  550600           3,759.32                
     V23N1283 09/06/2022 0009153192  550600           3,503.74                
     V23N2245 10/04/2022 0009183261  550600           3,471.13                
     V23N2819 11/01/2022 0009213922  550600           3,270.34                
                              Total Account          17,044.58            0.00
                     Total Fund Budget Unit          17,881.90            0.00
                          Total Federal Aid          17,881.90            0.00
                                  Total Aid          17,881.90            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 4/12/2024

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