Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
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 M913 2019 KVC- FY19 Training and Technical Assistance - NSCHC Supp19TAHKS002 CFDA 94.009
     V1907668 06/17/2019 2004889197  526900             377.25                
                              Total Account             377.25            0.00
 
3592-3070 M914 2019 Ks Commission on Ntl and Community Services  FY1919CAHKS001 CFDA 94.003
     V19F1844 04/08/2019 2004806187  550600             500.00                
                              Total Account             500.00            0.00
 
3592-3070 M928 2019 AmeriCorps Formula18AFHKS001 CFDA 94.006
     V19F0567 11/05/2018 2004650575  550600           3,220.00                
     V19F0843 12/10/2018 2004685511  550600           3,772.00                
     V19F1112 01/07/2019 2004713653  550600           3,277.00                
     V19F1365 02/04/2019 2004741241  550600           3,754.00                
     V19F1607 03/04/2019 2004769860  550600           2,801.00                
     V19F1844 04/08/2019 2004806187  550600           2,867.00                
     V19F2104 05/06/2019 2004836538  550600           4,351.00                
     V19F2386 06/03/2019 2004867093  550600           3,402.00                
                              Total Account          27,444.00            0.00
 
3592-3070 M932 2019 AmeriCorps Formula15AFHKS001 CFDA 94.006
     V19F0068 07/16/2018 2004524505  550600           3,969.00                
     V19F0143 08/06/2018 2004546598  550600           3,936.00                
     V19F0210 09/10/2018 2004592553  550600           6,366.00                
     V19F0319 10/08/2018 2004621670  550600           1,566.00                
                              Total Account          15,837.00            0.00
 
3592-3070 M933 2019 Ks Commission on Ntl and Community Services  FY1616CAHKS001 CFDA 94.003
     V19F0843 12/10/2018 2004685511  550600             500.00                
                              Total Account             500.00            0.00
                     Total Fund Budget Unit          44,658.25            0.00
                          Total Federal Aid          44,658.25            0.00
                                  Total Aid          44,658.25            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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