Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
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 2017 AmeriCorps Formula15AFHKS001 CFDA 94.006
V17F0956 12/05/2016 2003800290 550600 1,480.00
V17F1500 02/06/2017 2003875786 550600 2,794.00
V17F1760 03/06/2017 2003913148 550600 5,294.00
V17F2037 04/10/2017 2003960072 550600 2,466.00
V17F2309 05/08/2017 2003997994 550600 6,038.00
V17F2589 06/05/2017 2004035117 550600 3,016.00
Total Account 21,088.00 0.00
3592-3070 M933 2017 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V17F1760 03/06/2017 2003913148 550600 743.00
Total Account 743.00 0.00
Total Federal Aid 21,831.00 0.00
Other State Aid from 7000
7307-5000 U562 2017 Volunteer Kansas
V1700269 07/25/2016 2003627212 526900 120.00
V1704064 01/13/2017 2003846793 526900 180.00
Total Other State Aid from 7000 300.00 0.00
Total Aid 22,131.00 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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