Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0073 RAINBOW UNITED -WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200007 07/10/2001 020697033 703 5060 X 117.90
V0200229 08/01/2001 020704123 703 5060 X 496.65
V0200436 08/07/2001 020705412 703 5060 X 269.85
V0200647 08/17/2001 020708791 703 5060 X 133.45
V0200789 08/29/2001 020711866 703 5060 X 57.63
V0201036 09/11/2001 020716288 703 5060 X 36.90
V0201357 10/02/2001 020723775 703 5060 X 363.62
V0201502 10/09/2001 020726146 703 5060 X 382.69
V0201879 10/23/2001 020730216 703 5060 X 190.34
V0202857 12/11/2001 020747306 703 5060 X 347.40
V0202857 12/11/2001 020747306 703 5060 X 274.05
V0202993 12/18/2001 020750667 703 5060 X 105.71
V0203097 12/21/2001 020753688 703 5060 X 440.34
V0203620 01/28/2002 020763403 703 5060 X 442.35
V0203902 02/12/2002 020769949 703 5060 X 509.94
V0204607 03/19/2002 020782616 703 5060 X 502.34
V0204868 04/02/2002 020787868 703 5060 X 4.65
V0204983 04/09/2002 020790395 703 5060 X 474.76
V0205560 05/08/2002 020801122 703 5060 X 395.08
V0205852 05/21/2002 020805742 703 5060 X 208.47
V0206319 06/18/2002 020816300 703 5060 X 351.38
V0206476 06/25/2002 020819001 703 5060 X 199.64
Total Account 6,305.14 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 020697033 703 5060 X 1,933.52
V0200229 08/01/2001 020704123 703 5060 X 6,346.24
V0200436 08/07/2001 020705412 703 5060 X 2,898.30
V0200647 08/17/2001 020708791 703 5060 X 1,932.32
V0200789 08/29/2001 020711866 703 5060 X 1,276.91
V0201036 09/11/2001 020716288 703 5060 X 595.21
V0201357 10/02/2001 020723775 703 5060 X 3,750.23
V0201502 10/09/2001 020726146 703 5060 X 4,419.93
V0201879 10/23/2001 020730216 703 5060 X 3,106.27
V0202857 12/11/2001 020747306 703 5060 X 15,454.53
V0202857 12/11/2001 020747306 703 5060 X -7,183.98
V0202993 12/18/2001 020750667 703 5060 X 1,496.61
V0203097 12/21/2001 020753688 703 5060 X 5,433.76
V0203620 01/28/2002 020763403 703 5060 X 5,601.18
V0203804 02/06/2002 020767950 703 5060 X 57.57
V0203902 02/12/2002 020769949 703 5060 X 6,423.71
V0204607 03/19/2002 020782616 703 5060 X 6,158.18
V0204868 04/02/2002 020787868 703 5060 X 89.82
V0204983 04/09/2002 020790395 703 5060 X 6,226.37
V0205560 05/08/2002 020801122 703 5060 X 6,696.77
V0205852 05/21/2002 020805742 703 5060 X 1,525.27
V0206319 06/18/2002 020816300 703 5060 X 5,979.93
V0206476 06/25/2002 020819001 703 5060 X 1,473.51
Total Account 81,692.16 0.00
Total Federal Aid 87,997.30 0.00
Total Aid 87,997.30 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 08/13/2002
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