Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0209 MOSCOW PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 008026180 703 5110 D 2,258.00
V9906633 06/18/1999 008558117 703 5110 D 2,776.00
Total Account 5,034.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 007710000 703 5110 D 217.70
V9902785 11/30/1998 007841069 703 5110 D 154.35
V9903317 12/18/1998 007917798 703 5110 D 128.60
V9903846 01/22/1999 008026145 703 5110 D 101.78
V9904681 03/08/1999 008180494 703 5110 D 128.83
V9904953 03/19/1999 008216081 703 5110 D 114.34
V9905612 04/23/1999 008339428 703 5110 D 104.53
V9906194 05/24/1999 008448759 703 5110 D 132.78
V9906777 06/23/1999 008590080 703 5110 D 108.04
V9906779 06/24/1999 008590128 703 5110 D 140.41
Total Account 1,331.36 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 008558123 703 5110 D 4,660.00
Total Account 4,660.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 007448149 703 5110 D 5,000.00
V9904675 03/08/1999 008172982 703 5110 D 2,500.00
V9906628 06/16/1999 008541328 703 5110 D 2,500.00
Total Account 10,000.00 0.00
Total State Aid 21,025.36 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 007709971 703 5110 D 10,144.00
V9903284 12/16/1998 007931699 703 5110 D 5,000.00
Total Account 15,144.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 007709975 703 5110 D 960.00
Total Account 960.00 0.00
Total Special Revenue State Aid 16,104.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9900878 08/26/1998 007481534 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 007710000 703 5010 D 640.78
V9902785 11/30/1998 007841069 703 5010 D 498.38
V9903317 12/18/1998 007917798 703 5010 D 500.54
V9903846 01/22/1999 008026145 703 5010 D 357.79
V9904681 03/08/1999 008180494 703 5010 D 391.41
V9904953 03/19/1999 008216081 703 5010 D 340.84
V9905612 04/23/1999 008339428 703 5010 D 344.04
V9906194 05/24/1999 008448759 703 5010 D 423.66
V9906777 06/23/1999 008590080 703 5010 D 328.39
Total Account 3,825.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 007710000 703 5010 D 870.84
V9902785 11/30/1998 007841069 703 5010 D 617.40
V9903317 12/18/1998 007917798 703 5010 D 514.44
V9903846 01/22/1999 008026145 703 5010 D 407.16
V9904681 03/08/1999 008180494 703 5010 D 515.34
V9904953 03/19/1999 008216081 703 5010 D 457.38
V9905612 04/23/1999 008339428 703 5010 D 418.14
V9906194 05/24/1999 008448759 703 5010 D 531.18
V9906777 06/23/1999 008590080 703 5010 D 432.18
Total Account 4,764.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 007710000 703 5010 D 3,308.14
V9902785 11/30/1998 007841069 703 5010 D 2,312.69
V9903317 12/18/1998 007917798 703 5010 D 1,942.86
V9903846 01/22/1999 008026145 703 5010 D 1,540.98
V9904681 03/08/1999 008180494 703 5010 D 1,859.05
V9904953 03/19/1999 008216081 703 5010 D 1,657.96
V9905612 04/23/1999 008339428 703 5010 D 1,507.01
V9906194 05/24/1999 008448759 703 5010 D 1,874.67
V9906777 06/23/1999 008590080 703 5010 D 1,504.77
Total Account 17,508.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 007710000 703 5010 D 713.59
V9902785 11/30/1998 007841069 703 5010 D 505.91
V9903317 12/18/1998 007917798 703 5010 D 421.54
V9903846 01/22/1999 008026145 703 5010 D 333.64
V9904681 03/08/1999 008180494 703 5010 D 422.29
V9904953 03/19/1999 008216081 703 5010 D 374.79
V9905612 04/23/1999 008339428 703 5010 D 342.63
V9906194 05/24/1999 008448759 703 5010 D 435.25
V9906777 06/23/1999 008590080 703 5010 D 354.14
Total Account 3,903.78 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 007596715 703 5010 D 10,000.00
V9903871 01/28/1999 008018985 703 5010 D 4,500.00
V9904392 02/28/1999 008133244 703 5010 D 6,000.00
V9905057 03/28/1999 008252392 703 5010 D 3,000.00
V9905615 04/28/1999 008359832 703 5010 D 3,296.00
Total Account 26,796.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 007596715 703 5010 D 2,144.00
Total Account 2,144.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 007596715 703 5010 D 20,000.00
V9902183 10/28/1998 007709981 703 5010 D 4,000.00
V9902759 11/28/1998 007811610 703 5010 D 7,000.00
V9904392 02/28/1999 008133244 703 5010 D 8,000.00
V9905057 03/28/1999 008252392 703 5010 D 10,000.00
V9905057 03/28/1999 008252392 703 5010 D 10,000.00
V9905615 04/28/1999 008359832 703 5010 D 25,000.00
V9905615 04/28/1999 008359832 703 5010 D 20,560.00
Total Account 104,560.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 007596715 703 5010 D 1,052.00
Total Account 1,052.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 007596715 703 5010 D 964.00
Total Account 964.00 0.00
Total Federal Aid 166,517.80 0.00
7393-7000 7000 State School District Finance
S0000424 06/10/1999 Refund 602 6290 625,277.00
V9907178 06/30/1999 000999436 717 6290 D 18,304.00
Total Account 18,304.00 625,277.00
Total Other St Aid from 7000 18,304.00 625,277.00
Total Aid 221,951.16 625,277.00
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 dcuments 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 agency.
Last Updated 06/27/2000
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