Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0073 RAINBOWS UNITED INC 0000048925
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3056‑3200 Y00559 2024 Coord. Counc. on EC (CCECDS/SICC) ‑ KDHE 84.181A CFDA 84.181A
     V2405142 05/16/2024 0009797067  550600           2,000.00                
     V2405168 05/17/2024 0009797080  550600             852.77                
     V2405189 05/20/2024 0009799807  550600             151.53                
                     Total Fund Budget Unit           3,004.30            0.00
 
3230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560
     V2400720 08/17/2023 0009511092  523200              60.00                
                     Total Fund Budget Unit              60.00            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0732 08/01/2023 0009496270  550600             585.60                
     V24N1029 08/22/2023 0009514746  550600             499.44                
     V24N1631 09/26/2023 0009547987  550600             282.91                
     V24N2254 10/24/2023 0009578964  550600             288.51                
                Total Account by Grant Year           1,656.46            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2635 11/16/2023 0009605740  550600             314.47                
     V24N3670 12/12/2023 0009632910  550600             304.15                
     V24N4153 01/23/2024 0009670074  550600             264.62                
     V24N4723 02/26/2024 0009702865  550600             313.59                
     V24N6027 03/26/2024 0009736290  550600             346.92                
     V24N7558 05/07/2024 0009787177  550600             319.78                
     V24N7635 05/14/2024 0009793565  550600             378.49                
                Total Account by Grant Year           2,242.02            0.00
                              Total Account           3,898.48            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0732 08/01/2023 0009496270  550600           4,620.72                
     V24N1029 08/22/2023 0009514746  550600           3,787.65                
     V24N1631 09/26/2023 0009547987  550600           1,242.66                
     V24N2254 10/24/2023 0009578964  550600           1,255.98                
                Total Account by Grant Year          10,907.01            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2635 11/16/2023 0009605740  550600           1,481.82                
     V24N3670 12/12/2023 0009632910  550600           1,437.63                
     V24N4153 01/23/2024 0009670074  550600           1,256.58                
     V24N4723 02/26/2024 0009702865  550600           1,485.52                
     V24N6027 03/26/2024 0009736290  550600           1,638.15                
     V24N7558 05/07/2024 0009787177  550600           1,511.52                
     V24N7635 05/14/2024 0009793565  550600           1,769.87                
                Total Account by Grant Year          10,581.09            0.00
                              Total Account          21,488.10            0.00
                     Total Fund Budget Unit          25,386.58            0.00
 
3592‑3070 S00720 2024 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
     V24F1286 12/04/2023 0009623218  550600             225.00                
                     Total Fund Budget Unit             225.00            0.00
                          Total Federal Aid          28,675.88            0.00
                                  Total Aid          28,675.88            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 7/2/2024

Back to the CPA State Funding Reports County