Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
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 S00720 2023 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
     V23F0164 07/18/2022 2005847639  550600           1,703.00                
     V23F0321 08/08/2022 2005873676  550600           1,676.00                
     V23F0487 09/06/2022 2005897028  550600           1,551.00                
     V23F0737 10/03/2022 2005919494  550600           1,750.00                
     V23F1005 11/07/2022 2005951169  550600           1,631.00                
     V23F1268 12/05/2022 2005977759  550600           1,173.00                
     V23F1798 02/06/2023 2006031213  550600           1,901.00                
     V23F2066 03/06/2023 2006055947  550600           3,207.00                
     V23F2330 04/03/2023 2006080609  550600           1,930.00                
     V23F2613 05/01/2023 2006103694  550600           2,914.00                
     V23F2901 06/05/2023 2006133190  550600           2,998.00                
                              Total Account          22,434.00            0.00
 
3592‑3070 S00914 2023 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
     V23F1005 11/07/2022 2005951169  550600             675.00                
                              Total Account             675.00            0.00
 
3592‑3070 S01007 2023 AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
     V23F0164 07/18/2022 2005847639  550600           3,557.00                
     V23F0487 09/06/2022 2005897028  550600          25,275.00                
     V23F0737 10/03/2022 2005919494  550600           7,284.00                
                              Total Account          36,116.00            0.00
 
3592‑3070 S01020 2023 KVC‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
     V23F1005 11/07/2022 2005951169  550600           1,331.00                
     V23F2066 03/06/2023 2006055947  550600             266.00                
                              Total Account           1,597.00            0.00
                          Total Federal Aid          60,822.00            0.00
                                  Total Aid          60,822.00            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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