Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

X0073 RAINBOWS UNITED INC 0000048925

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

Federal Aid

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0273 07/12/2022 0009098810 550600 296.40 V23N0409 07/26/2022 0009111306 550600 300.82 V23N0654 08/16/2022 0009132530 550600 302.10 V23N1997 09/20/2022 0009166010 550600 284.10 V23N2780 10/25/2022 0009203309 550600 281.10 Total Account by Grant Year 1,464.52 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N4027 12/20/2022 0009263001 550600 586.50 V23N6147 02/14/2023 0009318992 550600 578.10 V23N6910 03/21/2023 0009356224 550600 316.80 V23N7625 04/25/2023 0009392311 550600 352.50 V23N8333 05/23/2023 0009422620 550600 336.00 V23N9423 06/13/2023 0009447709 550600 355.50 Total Account by Grant Year 2,525.40 0.00 Total Account 3,989.92 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0273 07/12/2022 0009098810 550600 2,047.91 V23N0409 07/26/2022 0009111306 550600 2,107.73 V23N0654 08/16/2022 0009132530 550600 2,262.41 V23N1997 09/20/2022 0009166010 550600 2,161.49 V23N2780 10/25/2022 0009203309 550600 2,134.65 Total Account by Grant Year 10,714.19 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N4027 12/20/2022 0009263001 550600 4,276.72 V23N6147 02/14/2023 0009318992 550600 4,214.25 V23N6910 03/21/2023 0009356224 550600 2,297.28 V23N7625 04/25/2023 0009392311 550600 2,550.95 V23N8333 05/23/2023 0009422620 550600 2,361.03 V23N9423 06/13/2023 0009447709 550600 2,557.99 Total Account by Grant Year 18,258.22 0.00 Total Account 28,972.41 0.00 Total Fund Budget Unit 32,962.33 0.00 Total Federal Aid 32,962.33 0.00 Total Aid 32,962.33 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
Back to the CPA State Funding Reports County