Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0073 RAINBOW UNITED -WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0630 0630 Deaf Blind Aid
V0006570 06/28/2000 020577124 703 5110 P 781.00
V0006682 06/30/2000 020577849 703 5110 P 1,547.99
Total Account 2,328.99 0.00
Total State Aid 2,328.99 0.00
Special Revenue State Aid
2230-2010 T499 Special Education Workshop Fee Fund
V0000539 08/06/1999 020481364 717 6211 X 75.00
Total Account 75.00 0.00
Total Special Revenue State Aid 75.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475662 703 5060 X 629.09
V0000606 08/12/1999 020482600 703 5060 X 387.81
V0001774 10/08/1999 020498470 703 5060 X 343.69
V0002115 10/27/1999 020502630 703 5060 X 502.23
V0002991 12/10/1999 020517013 703 5060 X 494.30
V0003191 12/23/1999 020520504 703 5060 X 501.79
V0003965 02/11/2000 020535063 703 5060 X 425.39
V0004634 03/10/2000 020543111 703 5060 X 490.59
V0005454 04/25/2000 020556504 703 5060 X 1,092.40
V0005882 05/18/2000 020564040 703 5060 X 536.91
V0006518 06/23/2000 020575147 703 5060 X 578.23
Total Account 5,982.43 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475662 703 5060 X 7,760.12
V0000606 08/12/1999 020482600 703 5060 X 5,003.29
V0001774 10/08/1999 020498470 703 5060 X 4,303.47
V0002115 10/27/1999 020502630 703 5060 X 6,980.63
V0002439 11/12/1999 020508620 703 5060 X 31.86
V0002991 12/10/1999 020517013 703 5060 X 6,928.33
V0003191 12/23/1999 020520504 703 5060 X 6,986.18
V0003965 02/11/2000 020535063 703 5060 X 8,361.59
V0003965 02/11/2000 020535063 703 5060 X -246.30
V0003965 02/11/2000 020535063 703 5060 X -193.37
V0003965 02/11/2000 020535063 703 5060 X -45.19
V0003965 02/11/2000 020535063 703 5060 X -2,138.36
V0004634 03/10/2000 020543111 703 5060 X 6,789.49
V0005454 04/25/2000 020556504 703 5060 X 15,379.59
V0005882 05/18/2000 020564040 703 5060 X 7,613.23
V0006518 06/23/2000 020575147 703 5060 X 8,274.08
Total Account 81,788.64 0.00
Total Federal Aid 87,771.07 0.00
Total Aid 90,175.06 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 dcuments 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.
Last Updated 02/28/2001
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