Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0817 EXPLORING MINDS ACADEMY OF KANSAS INC 0000477556
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0180 07/07/2020 0008449424 550600 3,664.24 V21N0790 09/01/2020 0008493319 550600 4,250.51 Total Fund Budget Unit 7,914.75 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0180 07/07/2020 0008449424 550600 156.04 V21N0790 09/01/2020 0008493319 550600 178.27 Total Account by Grant Year 334.31 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1965 11/03/2020 0008545338 550600 113.44 V21N2715 12/01/2020 0008566408 550600 116.87 V21N3556 01/05/2021 0008592464 550600 144.06 V21N4388 02/02/2021 0008616911 550600 122.26 V21N5038 03/02/2021 0008641008 550600 117.85 V21N5961 04/06/2021 0008671497 550600 135.49 V21N7432 06/01/2021 0008720995 550600 148.23 Total Account by Grant Year 898.20 0.00 Total Account 1,232.51 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1965 11/03/2020 0008545338 550600 2,512.06 V21N2715 12/01/2020 0008566408 550600 2,586.74 V21N3556 01/05/2021 0008592464 550600 3,293.87 V21N4388 02/02/2021 0008616911 550600 2,801.47 V21N5038 03/02/2021 0008641008 550600 2,652.37 V21N5961 04/06/2021 0008671497 550600 3,059.60 V21N7432 06/01/2021 0008720995 550600 3,561.90 Total Account 20,468.01 0.00 Total Fund Budget Unit 21,700.52 0.00 Total Federal Aid 29,615.27 0.00 Total Aid 29,615.27 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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