Annual Federal and State Aid Funding Report - MOSCOW PUBLIC SCHOOLS- Audited

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0209 MOSCOW PUBLIC SCHOOLS
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0190 0190 Inservice Education Aid

V0103727 01/26/2001 000621195 703 5110 D 2,550.00 V0106457 06/20/2001 001109901 703 5110 D 3,128.00 Total Account 5,678.00 0.00

1000-0320 0320 Food Service Aid

V0101979 10/24/2000 000319968 703 5110 D 192.78 V0102514 11/17/2000 000391785 703 5110 D 146.79 V0102931 12/11/2000 000466650 703 5110 D 125.55 V0103726 01/25/2001 000618789 703 5110 D 100.53 V0104020 02/12/2001 000660452 703 5110 D 110.16 V0104814 03/26/2001 000822386 703 5110 D 101.65 V0105100 04/10/2001 000866335 703 5110 D 83.02 V0105709 05/14/2001 000979224 703 5110 D 117.18 V0106172 06/06/2001 001064388 703 5110 D 99.90 V0106603 06/26/2001 001140977 703 5110 D 131.57 Total Account 1,209.13 0.00

1000-0780 0780 Parent Education Program

V0100775 08/25/2000 000124338 703 5110 D 6,667.00 V0104532 03/09/2001 000762224 703 5110 D 3,333.00 Total Account 10,000.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 009928075 703 5110 D 60,000.00 V0100700 08/23/2000 000118802 703 5110 D 1,962.00 V0101338 09/25/2000 000221854 703 5110 D 25,162.00 V0101885 10/20/2000 000330072 703 5110 D 25,162.00 V0102524 11/20/2000 000435002 703 5110 D 25,162.00 V0103213 12/21/2000 000533639 703 5110 D 27,958.00 V0103691 01/24/2001 000621163 703 5110 D 18,351.00 V0104210 02/20/2001 000723522 703 5110 D 16,719.00 V0104746 03/22/2001 000833524 703 5110 D 16,720.00 V0105391 04/24/2001 000932181 703 5110 D 25,079.00 Total Account 242,275.00 0.00 Total State Aid 259,162.13 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0106507 06/21/2001 001109941 703 5110 D 3,301.00 Total Account 3,301.00 0.00

2538-2030 2030 State Safety

V0110195 10/24/2000 000326719 703 5110 D 910.00 Total Account 910.00 0.00 Total Special Revenue State Aid 4,211.00 0.00

Federal Aid

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 000090274 703 5010 D 4,663.00 V0105357 04/28/2001 000907320 703 5010 D 130.00 Total Account 4,793.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0103684 01/28/2001 000611963 703 5010 D 7,000.00 Total Account 7,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101979 10/24/2000 000319968 703 5010 D 760.25 V0102514 11/17/2000 000391785 703 5010 D 524.18 V0102931 12/11/2000 000466650 703 5010 D 463.90 V0103726 01/25/2001 000618789 703 5010 D 300.86 V0104020 02/12/2001 000660452 703 5010 D 347.53 V0104814 03/26/2001 000822386 703 5010 D 387.17 V0105100 04/10/2001 000866335 703 5010 D 316.04 V0105709 05/14/2001 000979224 703 5010 D 385.09 V0106172 06/06/2001 001064388 703 5010 D 263.55 Total Account 3,748.57 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101979 10/24/2000 000319968 703 5010 D 813.96 V0102514 11/17/2000 000391785 703 5010 D 619.78 V0102931 12/11/2000 000466650 703 5010 D 530.10 V0103726 01/25/2001 000618789 703 5010 D 424.46 V0104020 02/12/2001 000660452 703 5010 D 465.12 V0104814 03/26/2001 000822386 703 5010 D 429.21 V0105100 04/10/2001 000866335 703 5010 D 350.55 V0105709 05/14/2001 000979224 703 5010 D 494.76 V0106172 06/06/2001 001064388 703 5010 D 421.80 Total Account 4,549.74 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101979 10/24/2000 000319968 703 5010 D 3,734.40 V0102514 11/17/2000 000391785 703 5010 D 2,761.43 V0102931 12/11/2000 000466650 703 5010 D 2,296.19 V0103726 01/25/2001 000618789 703 5010 D 1,801.10 V0104020 02/12/2001 000660452 703 5010 D 1,932.69 V0104814 03/26/2001 000822386 703 5010 D 1,778.23 V0105100 04/10/2001 000866335 703 5010 D 1,573.26 V0105709 05/14/2001 000979224 703 5010 D 2,226.64 V0106172 06/06/2001 001064388 703 5010 D 1,820.83 Total Account 19,924.77 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101979 10/24/2000 000319968 703 5010 D 642.60 V0102514 11/17/2000 000391785 703 5010 D 489.30 V0102931 12/11/2000 000466650 703 5010 D 418.50 V0103726 01/25/2001 000618789 703 5010 D 335.10 V0104020 02/12/2001 000660452 703 5010 D 367.20 V0104814 03/26/2001 000822386 703 5010 D 338.85 V0105100 04/10/2001 000866335 703 5010 D 276.75 V0105709 05/14/2001 000979224 703 5010 D 390.60 V0106172 06/06/2001 001064388 703 5010 D 333.00 Total Account 3,591.90 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 000090274 703 5010 D 5,000.00 V0101362 09/28/2000 000196999 703 5010 D 5,000.00 V0101939 10/28/2000 000319916 703 5010 D 5,000.00 V0102607 11/28/2000 000423578 703 5010 D 5,000.00 V0103684 01/28/2001 000611963 703 5010 D 2,000.00 V0104256 02/28/2001 000719352 703 5010 D 2,000.00 V0105357 04/28/2001 000907320 703 5010 D 4,734.00 Total Account 28,734.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 000090274 703 5010 D 2,055.00 Total Account 2,055.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0100678 08/28/2000 000090274 703 5010 D 10,000.00 V0101362 09/28/2000 000196999 703 5010 D 10,000.00 V0101362 09/28/2000 000196999 703 5010 D 10,000.00 V0101939 10/28/2000 000319916 703 5010 D 10,000.00 V0101939 10/28/2000 000319916 703 5010 D 10,000.00 V0102607 11/28/2000 000423578 703 5010 D 10,000.00 V0102607 11/28/2000 000423578 703 5010 D 10,000.00 V0103178 12/28/2000 000519641 703 5010 D 10,000.00 V0103178 12/28/2000 000519641 703 5010 D 6,000.00 V0103684 01/28/2001 000611963 703 5010 D 5,000.00 V0104256 02/28/2001 000719352 703 5010 D 5,000.00 V0105357 04/28/2001 000907320 703 5010 D 6,150.00 V0106456 06/28/2001 001105554 703 5010 D 16,942.00 Total Account 119,092.00 0.00

3592-3070 U538 LEP Students FY2001 CFDA 84.194

V0105351 04/23/2001 000903483 703 2990 D 62.54 Total Account 62.54 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0100678 08/28/2000 000090274 703 5010 D 919.00 Total Account 919.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0100678 08/28/2000 000090274 703 5010 D 784.00 Total Account 784.00 0.00 Total Federal Aid 195,254.52 0.00 Total Aid 458,627.65 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 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 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.
Last Updated 08/06/2001
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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0209 MOSCOW PUBLIC SCHOOLS