Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0073 RAINBOWS UNITED INC 0000048925
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2286 09/22/2021 0008819493 550600 3,322.06 Total Account 3,322.06 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0417 07/20/2021 0008763696 550600 305.03 V22N0818 08/17/2021 0008789442 550600 289.64 V22N1573 09/14/2021 0008813342 550600 220.74 V22N2802 10/12/2021 0008839342 550600 256.62 Total Account by Grant Year 1,072.03 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3453 11/09/2021 0008865999 550600 250.12 V22N4196 12/14/2021 0008896803 550600 268.58 V22N5037 01/25/2022 0008930109 550600 229.06 V22N6097 02/22/2022 0008957182 550600 249.34 V22N6539 03/08/2022 0008973606 550600 233.48 V22N8463 05/17/2022 0009042898 550600 326.82 V22N8508 05/24/2022 0009048853 550600 302.12 Total Account by Grant Year 1,859.52 0.00 Total Account 2,931.55 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0417 07/20/2021 0008763696 550600 1,788.90 V22N0818 08/17/2021 0008789442 550600 1,687.52 V22N1573 09/14/2021 0008813342 550600 1,374.78 V22N2802 10/12/2021 0008839342 550600 1,566.61 Total Account by Grant Year 6,417.81 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3453 11/09/2021 0008865999 550600 1,670.78 V22N4196 12/14/2021 0008896803 550600 1,785.77 V22N5037 01/25/2022 0008930109 550600 1,525.93 V22N6097 02/22/2022 0008957182 550600 1,660.71 V22N6539 03/08/2022 0008973606 550600 1,663.24 V22N8463 05/17/2022 0009042898 550600 2,298.60 V22N8508 05/24/2022 0009048853 550600 2,044.27 Total Account by Grant Year 12,649.30 0.00 Total Account 19,067.11 0.00 Total Fund Budget Unit 25,320.72 0.003592‑3070 M00720 2022 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
V22F1220 12/06/2021 0008888985 550600 295.00 Total Fund Budget Unit 295.00 0.00 Total Federal Aid 25,615.72 0.00 Total Aid 25,615.72 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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