Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V0500003 07/01/2004 021137515 703 5140 D 21,358.00 V0501453 09/27/2004 021185602 703 5140 D 21,358.00 V0503502 12/28/2004 021244148 703 5140 D 21,358.00 V0505606 04/12/2005 021317570 703 5140 D 22,466.08 Total Account 86,540.08 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178270 703 5110 D 73.49 V0501661 10/05/2004 021193138 703 5110 D 166.23 V0502512 11/04/2004 021211986 703 5110 D 159.21 V0503705 01/12/2005 021254716 703 5110 D 256.73 V0504433 02/17/2005 021278339 703 5110 D 132.84 V0504876 03/08/2005 021292509 703 5110 D 132.30 V0505772 04/19/2005 021321820 703 5110 D 113.13 V0506271 05/11/2005 021339203 703 5110 D 125.73 V0506705 06/07/2005 021358626 703 5110 D 114.84 V0507043 06/23/2005 021370363 703 5110 D 86.92 Total Account 1,361.42 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195206 703 5110 D 16,776.00 V0503163 12/08/2004 021233670 703 5110 D 24,270.00 V0504829 03/08/2005 021294066 703 5110 D 6,782.00 V0505537 04/08/2005 021317246 703 5110 D 22,993.00 V0506443 05/25/2005 021349107 703 5110 D 2,031.00 V0506443 05/25/2005 021349107 703 5110 D 27,244.00 V0506511 06/15/2005 N/A 703 5110 D 508.00 V0506511 06/15/2005 N/A 703 5110 D 6,811.00 Total Account 107,415.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141612 703 5110 D 82,000.00 V0500258 07/26/2004 021151300 703 5110 D 48,521.00 V0500823 08/25/2004 021167091 703 5110 D 150,000.00 V0501389 09/23/2004 021185060 703 5110 D 117,003.00 V0502165 10/26/2004 021204815 703 5110 D 117,003.00 V0502803 11/19/2004 021222741 703 5110 D 117,003.00 V0503397 12/22/2004 021243662 703 5110 D 117,003.00 S0000446 06/17/2005 Refund 603 5110 D -482,064.00 Total Account 748,533.00 -482,064.00 Total State Aid 943,849.50 -482,064.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204526 703 5110 D 1,134.00 Total Account 1,134.00 0.00 Total Special Revenue State Aid 1,134.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0500825 08/28/2004 021165747 703 5010 D 800.00 V0505266 03/28/2005 021302805 703 5010 D 189.00 Total Account 989.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0500825 08/28/2004 021165747 703 5010 D 1,000.00 V0502164 10/28/2004 021203754 703 5010 D 4,000.00 V0502835 11/28/2004 021220984 703 5010 D 2,000.00 V0504507 02/28/2005 021281231 703 5010 D 806.00 V0505266 03/28/2005 021302805 703 5010 D 1,618.00 Total Account 9,424.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178270 703 5010 D 297.79 V0501661 10/05/2004 021193138 703 5010 D 938.19 V0502512 11/04/2004 021211986 703 5010 D 953.39 V0503705 01/12/2005 021254716 703 5010 D 1,543.35 V0504433 02/17/2005 021278339 703 5010 D 680.95 V0504876 03/08/2005 021292509 703 5010 D 664.39 V0505772 04/19/2005 021321820 703 5010 D 486.22 V0506271 05/11/2005 021339203 703 5010 D 815.93 V0506705 06/07/2005 021358626 703 5010 D 754.48 Total Account 7,134.69 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178270 703 5010 D 1,933.81

V0501661 10/05/2004 021193138 703 5010 D 5,182.12 V0502512 11/04/2004 021211986 703 5010 D 5,035.65 V0503705 01/12/2005 021254716 703 5010 D 7,980.55 V0504433 02/17/2005 021278339 703 5010 D 4,042.00 V0504876 03/08/2005 021292509 703 5010 D 4,107.30 V0505772 04/19/2005 021321820 703 5010 D 3,519.42 V0506271 05/11/2005 021339203 703 5010 D 3,897.20 V0506705 06/07/2005 021358626 703 5010 D 3,532.87 Total Account 39,230.92 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178270 703 5010 D 281.69 V0501661 10/05/2004 021193138 703 5010 D 637.22 V0502512 11/04/2004 021211986 703 5010 D 610.31 V0503705 01/12/2005 021254716 703 5010 D 984.12 V0504433 02/17/2005 021278339 703 5010 D 509.22 V0504876 03/08/2005 021292509 703 5010 D 507.15 V0505772 04/19/2005 021321820 703 5010 D 433.67 V0506271 05/11/2005 021339203 703 5010 D 481.97 V0506705 06/07/2005 021358626 703 5010 D 440.22 Total Account 4,885.57 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165747 703 5010 D 5,254.00 V0501426 09/28/2004 021183197 703 5010 D 2,000.00 V0502164 10/28/2004 021203754 703 5010 D 5,000.00 V0502835 11/28/2004 021220984 703 5010 D 5,000.00 V0503907 01/28/2005 021260429 703 5010 D 5,000.00 V0504507 02/28/2005 021281231 703 5010 D 2,217.00 V0505266 03/28/2005 021302805 703 5010 D 8,000.00 V0505884 04/28/2005 021326479 703 5010 D 3,477.00 Total Account 35,948.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165747 703 5010 D 1,000.00 V0502164 10/28/2004 021203754 703 5010 D 347.00 Total Account 1,347.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0500825 08/28/2004 021165747 703 5010 D 40,494.00 V0500825 08/28/2004 021165747 703 5010 D 10,450.00 V0501426 09/28/2004 021183197 703 5010 D 2,000.00 V0502164 10/28/2004 021203754 703 5010 D 5,000.00 V0502835 11/28/2004 021220984 703 5010 D 28,192.00

V0504507 02/28/2005 021281231 703 5010 D 3,951.00 V0505266 03/28/2005 021302805 703 5010 D 5,000.00 V0505266 03/28/2005 021302805 703 5010 D 4,358.00 V0505884 04/28/2005 021326479 703 5010 D 9,035.00 Total Account 108,480.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165747 703 5010 D 1,306.00 Total Account 1,306.00 0.00 Total Federal Aid 208,745.18 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0501073 09/09/2004 021175403 703 2690 D 500.00 Total Account 500.00 0.00 Total Other St Aid from 7000 500.00 0.00 Total Aid 1,154,228.68 -482,064.00 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.
Last Updated 08/08/2005
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0209 MOSCOW PUBLIC SCHOOLS