Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0073 RAINBOWS UNITED INC 0000048925
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1801037 09/06/2017 0007462651 523200 100.00 Total Fund Budget Unit 100.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V1805280 03/26/2018 0007628959 550600 10,631.00 V1805850 04/24/2018 0007664900 550600 1,756.00 V1806485 05/21/2018 0007698940 550600 3,396.00 Total Fund Budget Unit 15,783.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0187 07/11/2017 0007377379 550600 596.85 V18N0501 08/03/2017 0007396031 550600 528.47 V18N0866 09/12/2017 0007465871 550600 310.39 V18N1906 10/24/2017 0007497968 550600 231.80 Total Account by Grant Year 1,667.51 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2280 11/14/2017 0007516379 550600 253.89 V18N3002 12/12/2017 0007536958 550600 265.28 V18N3655 01/09/2018 0007556383 550600 239.24 V18N4484 02/13/2018 0007585093 550600 268.77 V18N5206 03/13/2018 0007616754 550600 259.70 V18N5843 04/10/2018 0007649270 550600 279.70 V18N6769 05/22/2018 0007700510 550600 269.93 V18N7519 06/18/2018 0007732642 550600 294.58 Total Account by Grant Year 2,131.09 0.00 Total Account 3,798.60 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0187 07/11/2017 0007377379 550600 6,822.75 V18N0501 08/03/2017 0007396031 550600 6,174.05 V18N0866 09/12/2017 0007465871 550600 3,376.15 V18N1906 10/24/2017 0007497968 550600 2,252.37 Total Account by Grant Year 18,625.32 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2280 11/14/2017 0007516379 550600 1,812.01 V18N3002 12/12/2017 0007536958 550600 1,824.46 V18N3655 01/09/2018 0007556383 550600 1,668.95 V18N4484 02/13/2018 0007585093 550600 1,813.16 V18N5206 03/13/2018 0007616754 550600 1,774.11 V18N5843 04/10/2018 0007649270 550600 1,929.61 V18N6769 05/22/2018 0007700510 550600 1,828.48 V18N7519 06/18/2018 0007732642 550600 2,010.38 Total Account by Grant Year 14,661.16 0.00 Total Account 33,286.48 0.00 Total Fund Budget Unit 37,085.08 0.00 Total Federal Aid 52,968.08 0.00 Total Aid 52,968.08 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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