Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0606620 06/27/2006 021608594 703 5110 X 417.76
Total Account 417.76 0.00
Total State Aid 417.76 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0600009 07/06/2005 021379652 703 5060 X 494.38
V0600516 08/09/2005 021402519 703 5060 X 518.01
V0601241 09/20/2005 021429547 703 5060 X 467.77
V0601834 10/18/2005 021448691 703 5060 X 400.21
V0602134 11/01/2005 021458638 703 5060 X 168.01
V0602134 11/01/2005 021458638 703 5060 X 359.08
V0602676 11/28/2005 021473335 703 5060 X 1.75
V0602879 12/06/2005 021478676 703 5060 X 521.67
V0603398 01/04/2006 021496527 703 5060 X 488.06
V0604240 02/22/2006 021525841 703 5060 X 425.24
V0604822 03/21/2006 021542430 703 5060 X 839.64
V0605737 05/09/2006 021574131 703 5060 X 500.31
V0606480 06/20/2006 021602168 703 5060 X 851.87
V0606609 06/27/2006 021607244 703 5060 X 250.77
Total Account 6,286.77 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0600009 07/06/2005 021379652 703 5060 X 7,765.54
V0600516 08/09/2005 021402519 703 5060 X 6,534.36
V0601241 09/20/2005 021429547 703 5060 X 5,847.00
V0601834 10/18/2005 021448691 703 5060 X 5,614.69
V0602134 11/01/2005 021458638 703 5060 X 8,378.67
V0602676 11/28/2005 021473335 703 5060 X 115.84
V0602879 12/06/2005 021478676 703 5060 X 2,383.80 V0602879 12/06/2005 021478676 703 5060 X 5,971.11
V0603398 01/04/2006 021496527 703 5060 X 7,959.27
V0604240 02/22/2006 021525841 703 5060 X 6,397.69
V0604822 03/21/2006 021542430 703 5060 X 13,197.29
V0605737 05/09/2006 021574131 703 5060 X 8,072.02
V0606480 06/20/2006 021602168 703 5060 X 15,258.48
V0606609 06/27/2006 021607244 703 5060 X 2,954.90
Total Account 96,450.66 0.00
Total Federal Aid 102,737.43 0.00
Total Aid 103,155.19 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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