Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
X0073     RAINBOW UNITED -WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0630 0630  Deaf Blind Aid
     V0505476 04/07/2005 021313303 703 5110  X        604.22
     V0506374 05/18/2005 021343764 703 5110  X      2,045.06
                              Total Account         2,649.28          0.00
                            Total State Aid         2,649.28          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0500151 07/20/2004 021146874 703 5060  X        432.33
     V0501174 09/14/2004 021176321 703 5060  X        451.60
     V0501660 10/05/2004 021190919 703 5060  X        433.65
     V0502404 11/02/2004 021207105 703 5060  X        406.87
     V0502404 11/02/2004 021207105 703 5060  X        129.24
     V0502928 11/30/2004 021223444 703 5060  X        475.74
     V0503500 12/27/2004 021242185 703 5060  X        434.86
     V0503766 01/18/2005 021254967 703 5060  X        226.65
     V0503950 01/26/2005 021260782 703 5060  X        167.84
     V0504875 03/08/2005 021290420 703 5060  X        393.98
     V0505058 03/15/2005 021295502 703 5060  X        132.99
     V0505306 03/28/2005 021303140 703 5060  X        305.14
     V0505943 04/26/2005 021324763 703 5060  X        417.96
     V0506495 05/25/2005 021347313 703 5060  X        268.05
     V0506583 05/31/2005 021349770 703 5060  X        202.86
                              Total Account         4,879.76          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500151 07/20/2004 021146874 703 5060  X      6,974.31
     V0501174 09/14/2004 021176321 703 5060  X      6,510.43
     V0501660 10/05/2004 021190919 703 5060  X      6,808.49
     V0502163 10/25/2004 021201815 703 5060  X         89.06
     V0502404 11/02/2004 021207105 703 5060  X      9,339.62
     V0502928 11/30/2004 021223444 703 5060  X      7,574.45
     V0503500 12/27/2004 021242185 703 5060  X      6,818.22
     V0503766 01/18/2005 021254967 703 5060  X      3,983.63
     V0503950 01/26/2005 021260782 703 5060  X      1,902.28
     V0504875 03/08/2005 021290420 703 5060  X      6,115.50
     V0505058 03/15/2005 021295502 703 5060  X      2,413.00
     V0505306 03/28/2005 021303140 703 5060  X      4,487.14
     V0505943 04/26/2005 021324763 703 5060  X      6,521.30
     V0506495 05/25/2005 021347313 703 5060  X      4,880.50
     V0506583 05/31/2005 021349770 703 5060  X      2,495.20
                              Total Account        76,913.13          0.00
                          Total Federal Aid        81,792.89          0.00
                                  Total Aid        84,442.17          0.00
     
     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.
     
Last Updated 08/08/2005
     
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