Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
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 M928 2020 AmeriCorps Formula 18AFHKS001 CFDA 94.006
V20F0067 07/15/2019 2004913364 550600 2,021.00
V20F0113 08/05/2019 2004934028 550600 11,063.00
V20F0191 09/09/2019 2004963719 550600 10,007.00
V20F0647 11/04/2019 2005017545 550600 1,772.00
V20F0910 12/09/2019 2005048806 550600 2,435.00
V20F0910 12/09/2019 2005048806 550600 6,586.00
V20F1168 01/06/2020 2005075426 550600 2,350.00
V20F1395 02/03/2020 2005106787 550600 2,267.00
V20F1637 03/02/2020 2005129361 550600 2,283.00
V20F1925 04/06/2020 2005159218 550600 2,097.00
V20F2195 05/04/2020 2005183350 550600 1,735.00
Total Federal Aid 44,616.00 0.00
Total Aid 44,616.00 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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