Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024
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 2024 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
V24F0191 07/17/2023 2006165647 550600 2,550.00
V24F0364 08/07/2023 2006182567 550600 2,873.00
V24F0552 09/05/2023 2006206208 550600 2,655.00
V24F0800 10/02/2023 2006229989 550600 1,024.00
V24F1039 11/06/2023 2006262045 550600 1,750.00
Total Account 10,852.00 0.00
3592‑3070 S01020 2024 KVC ‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
V24F1039 11/06/2023 2006262045 550600 175.00
V24F1566 01/08/2024 2006310294 550600 608.00
V24F2075 03/04/2024 2006358905 550600 293.00
Total Account 1,076.00 0.00
3592‑3070 S01068 2024 KVC ‑ Volunteer Generation‑ FY 2023 23VGEKS001 CFDA 94.021
V24F2606 05/06/2024 2006414448 550600 2,918.00
V24F2890 06/03/2024 0009818469 550600 2,089.00
Total Account 5,007.00 0.00
Total Fund Budget Unit 16,935.00 0.00
Total Federal Aid 16,935.00 0.00
Total Aid 16,935.00 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 7/2/2024
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