Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0355 ROSEDALE DEVELOPMENT ASSOCIATION INC 0000050685
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592-3070 M932 2018 AmeriCorps Formula15AFHKS001 CFDA 94.006
     V18F0052 07/17/2017 2004085749  550600           3,379.00                
     V18F0100 08/07/2017 2004112096  550600           6,032.00                
     V18F0177 09/05/2017 2004156800  550600           5,675.00                
     V18F0272 10/09/2017 2004195786  550600           3,205.00                
     V18F0526 11/06/2017 2004228181  550600           2,110.00                
     V18F0526 11/06/2017 2004228181  550600           2,974.00                
     V18F0794 12/04/2017 2004261030  550600             886.00                
     V18F0794 12/04/2017 2004261030  550600           2,316.00                
     V18F1066 01/08/2018 2004296663  550600             886.00                
     V18F1066 01/08/2018 2004296663  550600           2,316.00                
     V18F1323 02/05/2018 2004330253  550600             886.00                
     V18F1323 02/05/2018 2004330253  550600           2,316.00                
     V18F1576 03/05/2018 2004364478  550600             886.00                
     V18F1576 03/05/2018 2004364478  550600           2,316.00                
     V18F1816 04/09/2018 2004408698  550600             443.00                
     V18F1816 04/09/2018 2004408698  550600           3,999.00                
     V18F2075 05/07/2018 2004444232  550600           4,227.00                
     V18F2343 06/04/2018 2004478456  550600           4,311.00                
                     Total Fund Budget Unit          49,163.00            0.00
                          Total Federal Aid          49,163.00            0.00
                                  Total Aid          49,163.00            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 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 2018 were delayed until July 1, 2018.  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 7/11/2018

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