Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
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 2018 AmeriCorps Formula15AFHKS001 CFDA 94.006
V18F0052 07/17/2017 2004085749 550600 3,379.00
V18F0100 08/07/2017 2004112096 550600 6,032.00
V18F0177 09/05/2017 2004156800 550600 5,675.00
V18F0272 10/09/2017 2004195786 550600 3,205.00
V18F0526 11/06/2017 2004228181 550600 2,110.00
V18F0526 11/06/2017 2004228181 550600 2,974.00
V18F0794 12/04/2017 2004261030 550600 886.00
V18F0794 12/04/2017 2004261030 550600 2,316.00
V18F1066 01/08/2018 2004296663 550600 886.00
V18F1066 01/08/2018 2004296663 550600 2,316.00
V18F1323 02/05/2018 2004330253 550600 886.00
V18F1323 02/05/2018 2004330253 550600 2,316.00
V18F1576 03/05/2018 2004364478 550600 886.00
V18F1576 03/05/2018 2004364478 550600 2,316.00
V18F1816 04/09/2018 2004408698 550600 443.00
V18F1816 04/09/2018 2004408698 550600 3,999.00
V18F2075 05/07/2018 2004444232 550600 4,227.00
V18F2343 06/04/2018 2004478456 550600 4,311.00
Total Fund Budget Unit 49,163.00 0.00
Total Federal Aid 49,163.00 0.00
Total Aid 49,163.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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