Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0073 RAINBOWS UNITED INC 0000048925
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0630 000630 2021 Deaf Blind Aid
V2103114 06/08/2021 0008726887 551600 196.89 V2103114 06/08/2021 0008726887 551600 448.95 V2103186 06/10/2021 0008729484 551600 683.98 Total State Aid 1,329.82 0.00Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0131 07/07/2020 0008449377 550600 1,055.41 V21N0601 08/11/2020 0008476121 550600 1,154.75 V21N0971 09/15/2020 0008501968 550600 937.12 V21N1591 10/13/2020 0008525552 550600 1,269.30 Total Fund Budget Unit 4,416.58 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0131 07/07/2020 0008449377 550600 230.61 V21N0601 08/11/2020 0008476121 550600 254.31 V21N0971 09/15/2020 0008501968 550600 203.11 V21N1591 10/13/2020 0008525552 550600 283.96 Total Account by Grant Year 971.99 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2564 11/19/2020 0008556047 550600 260.68 V21N2968 12/08/2020 0008571658 550600 202.37 V21N3933 01/12/2021 0008597755 550600 245.49 V21N4699 02/09/2021 0008621701 550600 231.04 V21N5624 03/16/2021 0008652268 550600 246.72 V21N6259 04/13/2021 0008676772 550600 295.47 V21N6976 05/11/2021 0008701712 550600 312.13 V21N7736 06/08/2021 0008728248 550600 287.39 Total Account by Grant Year 2,081.29 0.00 Total Account 3,053.28 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2564 11/19/2020 0008556047 550600 1,338.43 V21N2968 12/08/2020 0008571658 550600 1,045.31 V21N3933 01/12/2021 0008597755 550600 1,294.49 V21N4699 02/09/2021 0008621701 550600 1,176.97 V21N5624 03/16/2021 0008652268 550600 1,255.63 V21N6259 04/13/2021 0008676772 550600 1,518.81 V21N6976 05/11/2021 0008701712 550600 1,817.85 V21N7736 06/08/2021 0008728248 550600 1,673.00 Total Account 11,120.49 0.00 Total Fund Budget Unit 14,173.77 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101057 11/17/2020 0008554324 550600 23,763.00 Total Fund Budget Unit 23,763.00 0.00 Total Federal Aid 42,353.35 0.00 Total Aid 43,683.17 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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