Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

X0073 RAINBOWS UNITED INC 0000048925

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

V20N0373 07/23/2019 0008136713 550600 551.78 V20N0629 08/20/2019 0008161222 550600 594.46 V20N1325 09/24/2019 0008191343 550600 286.19 V20N2275 11/05/2019 0008236167 550600 266.71 Total Account by Grant Year 1,699.14 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2673 11/19/2019 0008247064 550600 299.96 V20N3236 12/10/2019 0008267968 550600 259.83 V20N3874 01/14/2020 0008297108 550600 246.29 V20N4689 02/11/2020 0008324410 550600 303.05 V20N5147 03/03/2020 0008346798 550600 285.95 V20N5975 04/07/2020 0008375823 550600 237.03 V20N6843 05/12/2020 0008403349 550600 137.04 V20N7245 06/02/2020 0008420953 550600 179.08 Total Account by Grant Year 1,948.23 0.00 Total Account 3,647.37 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0373 07/23/2019 0008136713 550600 4,616.59 V20N0629 08/20/2019 0008161222 550600 5,043.32 V20N1325 09/24/2019 0008191343 550600 1,834.05 V20N2275 11/05/2019 0008236167 550600 1,520.57 Total Account by Grant Year 13,014.53 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2673 11/19/2019 0008247064 550600 1,458.73 V20N3236 12/10/2019 0008267968 550600 1,310.74 V20N3874 01/14/2020 0008297108 550600 1,263.98 V20N4689 02/11/2020 0008324410 550600 1,455.60 V20N5147 03/03/2020 0008346798 550600 1,397.48 V20N5975 04/07/2020 0008375823 550600 527.67 V20N6843 05/12/2020 0008403349 550600 750.35 V20N7245 06/02/2020 0008420953 550600 982.82 Total Account by Grant Year 9,147.37 0.00 Total Account 22,161.90 0.00 Total Fund Budget Unit 25,809.27 0.00 Total Federal Aid 25,809.27 0.00 Total Aid 25,809.27 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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