Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
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 M00720 2021 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
     V21F2257 04/05/2021 2005456106  550600             768.00                
     V21F2538 05/03/2021 2005479962  550600           2,932.00                
     V21F2821 06/07/2021 2005509199  550600           1,460.00                
                              Total Account           5,160.00            0.00
 
3592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
     V21F1955 03/08/2021 2005433185  550600           1,000.00                
                              Total Account           1,000.00            0.00
 
3592‑3070 M00928 2021 AmeriCorps Formula Cost Reimbursement Grant 18AFHKS001 CFDA 94.006
     V21F0106 07/13/2020 2005239773  550600           3,579.00                
     V21F0238 08/03/2020 2005256589  550600           5,407.00                
     V21F0373 09/08/2020 2005285004  550600           5,780.00                
     V21F0847 11/02/2020 2005331405  550600           1,227.00                
     V21F0847 11/02/2020 2005331405  550600           1,624.00                
     V21F1136 12/07/2020 2005358467  550600           1,595.00                
     V21F1431 01/04/2021 2005381047  550600           1,622.00                
     V21F1955 03/08/2021 2005433185  550600           3,265.00                
     V21F2257 04/05/2021 2005456106  550600           2,803.00                
     V21F2538 05/03/2021 2005479962  550600           1,816.00                
                              Total Account          28,718.00            0.00
                     Total Fund Budget Unit          34,878.00            0.00
                          Total Federal Aid          34,878.00            0.00
                                  Total Aid          34,878.00            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.  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 2021 were delayed until July 1, 2021.  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 7/6/2021

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