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
1000-0320 0320 Food Service Aid
V0401507 10/07/2003 020997254 703 5110 D 158.22
V0402170 11/12/2003 021014065 703 5110 D 165.24
V0402512 12/02/2003 021023754 703 5110 D 119.97
V0403071 01/06/2004 021040542 703 5110 D 92.52
V0403651 02/10/2004 021058979 703 5110 D 151.96
V0404047 03/02/2004 021070075 703 5110 D 112.99
V0404735 04/06/2004 021090523 703 5110 D 116.59
V0405284 05/04/2004 021105074 703 5110 D 150.84
V0405716 05/25/2004 021116416 703 5110 D 89.01
V0406191 06/23/2004 021131749 703 5110 D 107.67
Total Account 1,265.01 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998653 703 5110 D 22,308.00
V0402613 12/08/2003 021028147 703 5110 D 26,790.00
V0404203 03/09/2004 021075575 703 5110 D 9,141.00
V0404816 04/07/2004 021092144 703 5110 D 14,726.00
V0405679 05/24/2004 021116870 703 5110 D 38,932.00
V0405679 05/24/2004 021116870 703 5110 D 6,377.00
Total Account 118,274.00 0.00
1000-0820 0820 General State Aid
V0400758 08/25/2003 020979701 703 5110 D 25,237.00
V0401288 09/25/2003 020991749 703 5110 D 10,852.00
V0401791 10/24/2003 021007089 703 5110 D 10,852.00
V0402366 11/21/2003 021020425 703 5110 D 10,852.00
V0402873 12/22/2003 021035319 703 5110 D 12,057.00
V0403265 01/21/2004 021050592 703 5110 D 6,210.00
V0403856 02/19/2004 021066335 703 5110 D 4,243.00
S0000458 06/17/2004 Refund 603 5110 D -80,303.00
Total Account 80,303.00 -80,303.00
Total State Aid 199,842.01 -80,303.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006797 703 5110 D 924.00
Total Account 924.00 0.00
Total Special Revenue State Aid 924.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977508 703 5010 D 500.00
V0401191 09/28/2003 020991162 703 5010 D 300.00
V0401815 10/28/2003 021005469 703 5010 D 300.00
V0402368 11/28/2003 021019756 703 5010 D 73.00
Total Account 1,173.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401191 09/28/2003 020991162 703 5010 D 2,000.00
V0401815 10/28/2003 021005469 703 5010 D 2,000.00
V0402368 11/28/2003 021019756 703 5010 D 1,000.00
V0402872 12/28/2003 021035775 703 5010 D 500.00
V0403900 02/28/2004 021065132 703 5010 D 2,000.00
V0404586 03/28/2004 021082373 703 5010 D 2,011.00
Total Account 9,511.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401507 10/07/2003 020997254 703 5010 D 425.30
V0402170 11/12/2003 021014065 703 5010 D 658.02
V0402512 12/02/2003 021023754 703 5010 D 552.74
V0403071 01/06/2004 021040542 703 5010 D 306.14
V0403651 02/10/2004 021058979 703 5010 D 576.82
V0404047 03/02/2004 021070075 703 5010 D 478.58
V0404735 04/06/2004 021090523 703 5010 D 421.68
V0405284 05/04/2004 021105074 703 5010 D 532.34
V0405716 05/25/2004 021116416 703 5010 D 333.36
Total Account 4,284.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401507 10/07/2003 020997254 703 5010 D 738.36
V0402170 11/12/2003 021014065 703 5010 D 771.12
V0402512 12/02/2003 021023754 703 5010 D 559.86
V0403071 01/06/2004 021040542 703 5010 D 431.76
V0403651 02/10/2004 021058979 703 5010 D 709.17
V0404047 03/02/2004 021070075 703 5010 D 527.31
V0404735 04/06/2004 021090523 703 5010 D 544.11
V0405284 05/04/2004 021105074 703 5010 D 703.92
V0405716 05/25/2004 021116416 703 5010 D 415.38
Total Account 5,400.99 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401507 10/07/2003 020997254 703 5010 D 2,764.84
V0402170 11/12/2003 021014065 703 5010 D 3,160.62
V0402512 12/02/2003 021023754 703 5010 D 2,373.98
V0403071 01/06/2004 021040542 703 5010 D 1,821.82
V0403651 02/10/2004 021058979 703 5010 D 3,069.40
V0404047 03/02/2004 021070075 703 5010 D 2,305.36
V0404735 04/06/2004 021090523 703 5010 D 2,317.64
V0405284 05/04/2004 021105074 703 5010 D 3,079.06
V0405716 05/25/2004 021116416 703 5010 D 1,780.06
Total Account 22,672.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401507 10/07/2003 020997254 703 5010 D 553.77
V0402170 11/12/2003 021014065 703 5010 D 578.34
V0402512 12/02/2003 021023754 703 5010 D 419.89
V0403071 01/06/2004 021040542 703 5010 D 323.82
V0403651 02/10/2004 021058979 703 5010 D 531.87
V0404047 03/02/2004 021070075 703 5010 D 395.48
V0404735 04/06/2004 021090523 703 5010 D 408.08
V0405284 05/04/2004 021105074 703 5010 D 527.94
V0405716 05/25/2004 021116416 703 5010 D 311.53
Total Account 4,050.72 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0401191 09/28/2003 020991162 703 5010 D 3,000.00
V0401815 10/28/2003 021005469 703 5010 D 4,000.00
V0402368 11/28/2003 021019756 703 5010 D 5,000.00
V0402872 12/28/2003 021035775 703 5010 D 5,000.00
V0403366 01/28/2004 021049903 703 5010 D 5,000.00
V0403900 02/28/2004 021065132 703 5010 D 5,000.00
V0404586 03/28/2004 021082373 703 5010 D 6,000.00
V0405118 04/28/2004 021098732 703 5010 D 6,942.00
Total Account 39,942.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977508 703 5010 D 1,000.00
V0401191 09/28/2003 020991162 703 5010 D 1,760.00
Total Account 2,760.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0401191 09/28/2003 020991162 703 5010 D 15,000.00
V0401191 09/28/2003 020991162 703 5010 D 20,000.00
V0401815 10/28/2003 021005469 703 5010 D 3,000.00
V0401815 10/28/2003 021005469 703 5010 D 3,000.00
V0402368 11/28/2003 021019756 703 5010 D 4,000.00
V0402368 11/28/2003 021019756 703 5010 D 10,000.00
V0402872 12/28/2003 021035775 703 5010 D 10,000.00
V0402872 12/28/2003 021035775 703 5010 D 10,000.00
V0403366 01/28/2004 021049903 703 5010 D 10,000.00
V0403366 01/28/2004 021049903 703 5010 D 7,000.00
V0403900 02/28/2004 021065132 703 5010 D 5,000.00
V0404586 03/28/2004 021082373 703 5010 D 9,000.00
V0405118 04/28/2004 021098732 703 5010 D 8,531.00
Total Account 114,531.00 0.00
3592-3070 R215 Coordinated School Health Prog.(CSHP) CFDA 93.938
V0403667 02/11/2004 021059694 703 2990 D 114.60
F2652532 06/30/2004 N/A 783 2990 D -114.60
Total Account 0.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0402368 11/28/2003 021019756 703 5010 D 100.00
V0402872 12/28/2003 021035775 703 5010 D 1,302.00
Total Account 1,402.00 0.00
Total Federal Aid 205,728.47 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0405141 04/26/2004 021099035 703 2990 D 1,000.00
F2652532 06/30/2004 N/A 783 2990 D 114.60
Total Account 1,114.60 0.00
Total Other St Aid from 7000 1,114.60 0.00
Total Aid 407,609.08 -80,303.00
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, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. 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 08/09/2004
Back to the CPA State Funding Reports County