Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0073 RAINBOWS UNITED INC 0000048925
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1700691 08/18/2016 0007074486 523200 50.00 V1706112 04/26/2017 0007303868 523200 50.00 V1706214 05/02/2017 0007308993 523200 50.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0215 07/12/2016 0007023809 550600 615.36 V17N0627 08/16/2016 0007073361 550600 531.53 V17N1155 09/20/2016 0007115778 550600 272.32 V17N1798 10/11/2016 0007132241 550600 249.55 Total Account by Grant Year 1,668.76 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2652 11/15/2016 0007158278 550600 238.05 V17N3342 12/13/2016 0007178513 550600 257.37 V17N3922 01/10/2017 0007196633 550600 259.44 V17N4791 02/14/2017 0007223775 550600 251.39 V17N5634 03/21/2017 0007260256 550600 255.30 V17N6095 04/11/2017 0007283631 550600 86.48 V17N6787 05/09/2017 0007316765 550600 64.40 V17N6974 05/16/2017 0007323819 550600 392.15 V17N7457 06/06/2017 0007347295 550600 280.37 Total Account by Grant Year 2,084.95 0.00 Total Account 3,753.71 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V17N3922 01/10/2017 0007196633 550600 1,379.56 Total Account by Grant Year 1,379.56 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0215 07/12/2016 0007023809 550600 5,989.05 V17N0627 08/16/2016 0007073361 550600 5,107.28 V17N1155 09/20/2016 0007115778 550600 2,019.41 V17N1798 10/11/2016 0007132241 550600 1,786.92 Total Account by Grant Year 14,902.66 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2652 11/15/2016 0007158278 550600 2,048.65 V17N3342 12/13/2016 0007178513 550600 2,148.27 V17N3922 01/10/2017 0007196633 550600 712.71 V17N4791 02/14/2017 0007223775 550600 2,145.42 V17N5634 03/21/2017 0007260256 550600 2,150.52 V17N6095 04/11/2017 0007283631 550600 689.74 V17N6787 05/09/2017 0007316765 550600 545.24 V17N6974 05/16/2017 0007323819 550600 3,291.42 V17N7457 06/06/2017 0007347295 550600 4,408.76 Total Account by Grant Year 18,140.73 0.00 Total Account 34,422.95 0.00 Total Fund Budget Unit 38,176.66 0.00 Total Federal Aid 38,326.66 0.00 Total Aid 38,326.66 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 general state aid and supplemental general state aid payments due to local school districts in June 2017 were delayed until July 1, 2017. 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 7/19/2017
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