Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0355 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 2022 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
V22F0121 07/13/2021 2005546721 550600 1,142.00 V22F0264 08/09/2021 2005569634 550600 1,158.00 V22F0420 09/07/2021 2005592907 550600 1,163.00 V22F0666 10/04/2021 2005616078 550600 1,277.00 V22F0938 11/01/2021 2005639912 550600 1,069.00 V22F1236 12/06/2021 2005669017 550600 2,298.00 V22F1507 01/03/2022 2005689274 550600 1,316.00 V22F1785 02/07/2022 2005716378 550600 417.00 V22F2055 03/07/2022 2005740218 550600 1,632.00 V22F2332 04/04/2022 2005763125 550600 967.00 V22F2615 05/02/2022 2005786115 550600 2,448.00 V22F2910 06/06/2022 2005815528 550600 1,667.00 Total Account 16,554.00 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F1236 12/06/2021 2005669017 550600 1,500.00 V22F2055 03/07/2022 2005740218 550600 500.00 Total Account 2,000.00 0.003592‑3070 M00928 2022 AmeriCorps Formula Cost Reimbursement Grant 18AFHKS001 CFDA 94.006
V22F0121 07/13/2021 2005546721 550600 6,990.00 V22F0264 08/09/2021 2005569634 550600 8,714.00 V22F0420 09/07/2021 2005592907 550600 6,843.00 V22F0666 10/04/2021 2005616078 550600 2,714.00 Total Account 25,261.00 0.003592‑3070 M01007 2022 AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
V22F1236 12/06/2021 2005669017 550600 3,850.00 V22F1507 01/03/2022 2005689274 550600 1,609.00 V22F1785 02/07/2022 2005716378 550600 2,128.00 V22F2055 03/07/2022 2005740218 550600 2,535.00 V22F2332 04/04/2022 2005763125 550600 1,596.00 V22F2615 05/02/2022 2005786115 550600 4,650.00 V22F2910 06/06/2022 2005815528 550600 2,378.00 Total Account 18,746.00 0.00 Total Fund Budget Unit 62,561.00 0.00 Total Federal Aid 62,561.00 0.00 Total Aid 62,561.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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