Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0209 USD 209 MOSCOW PUBLIC SCHOOLS 0000047591
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0907 09/08/2015 0006713718 551100 48.36 V16N1724 10/13/2015 0006781922 551100 126.96 V16N2238 11/02/2015 0006798891 551100 127.56 V16N2906 12/08/2015 0006821760 551100 100.44 V16N3822 01/19/2016 0006846630 551100 78.36 V16N4551 02/16/2016 0006872055 551100 111.88 V16N5945 04/19/2016 0006944479 551100 200.00 V16N6815 05/17/2016 0006980004 551100 117.12 V16N7738 06/14/2016 0007004529 551100 156.90 V16N7738 06/14/2016 0007004529 551100 16.12 Total Account 1,083.70 0.001000-0500 0500 0100 2016 KPERS
V1650817 07/10/2015 0006668533 551400 64,345.65 V1652193 10/12/2015 0006779604 551400 22,596.97 V1653337 01/12/2016 0006842172 551400 54,965.07 Total Account 141,907.69 0.001000-0500 0500 0820 2016 General State Aid
V1650531 07/06/2015 0006664986 551100 74,923.00 V1651103 07/29/2015 0006684294 551100 74,923.00 V1651389 08/27/2015 0006704780 551100 116,904.00 V1651675 09/28/2015 0006749124 551100 124,698.00 V1652479 10/28/2015 0006791848 551100 124,581.00 V1652765 11/24/2015 0006810080 551100 124,581.00 V1653051 12/29/2015 0006833477 551100 124,581.00 V1654288 02/25/2016 0006881336 551100 119,044.00 V1654574 03/29/2016 0006917087 551100 116,597.00 V1654860 04/27/2016 0006953603 551100 114,943.00 V1655663 06/22/2016 0007011011 551100 38,843.00 Total Account 1,154,618.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750071 07/01/2016 0007018105 551100 128,038.00 Total Account 128,038.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0071 10/12/2015 0006779890 551100 27,853.00 V16S0362 12/10/2015 0006822873 551100 27,745.00 V16S0653 03/10/2016 0006899397 551100 16,285.00 V16S0944 04/12/2016 0006934555 551100 18,596.00 V16S1235 05/26/2016 0006987699 551100 23,568.00 Total Account 114,047.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0010 11/16/2015 0006803986 551100 316,252.00 Total Account 316,252.00 0.00 Total State Aid 1,855,946.39 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0064 10/28/2015 0006792129 551100 884.00 Total Account 884.00 0.00 Total Special Revenue State Aid 884.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0007 07/07/2015 0006666456 550100 4,004.16 Total Account 4,004.16 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N7517 06/14/2016 0007004347 550100 4,788.89 Total Account 4,788.89 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0007 07/07/2015 0006666456 550100 413.43 Total Account 413.43 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N7517 06/14/2016 0007004347 550100 495.05 Total Account 495.05 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N1367 10/06/2015 0006777254 550100 244.25 V16N2001 10/26/2015 0006789851 550100 732.90 Total Account 977.15 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2731 12/01/2015 0006817169 550100 736.13 V16N3413 12/15/2015 0006826647 550100 487.45 V16N4115 01/19/2016 0006846891 550100 286.15 V16N4777 02/16/2016 0006872264 550100 685.67 V16N5608 04/05/2016 0006928856 550100 574.89 V16N6197 04/19/2016 0006944711 550100 447.69 V16N8037 06/20/2016 0007009189 550100 216.69 Total Account 3,434.67 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0007 07/07/2015 0006666456 550100 21.49 Total Account 21.49 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V16N7517 06/14/2016 0007004347 550100 25.06 Total Account 25.06 0.003233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010
V16F0871 12/07/2015 0006820091 550100 15,000.00 V16F1162 01/11/2016 0006841860 550100 10,567.00 Total Account 25,567.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0597 11/02/2015 0006798572 550100 15,000.00 V16F0871 12/07/2015 0006820091 550100 7,500.00 V16F1162 01/11/2016 0006841860 550100 10,000.00 V16F2011 04/04/2016 0006927585 550100 5,000.00 V16F2280 05/09/2016 0006971238 550100 10,000.00 V16F2548 06/06/2016 0006996854 550100 12,500.00 Total Account 60,000.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0326 09/28/2015 0006749640 550100 3,000.00 V16F0597 11/02/2015 0006798572 550100 1,500.00 Total Account 4,500.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0871 12/07/2015 0006820091 550100 1,000.00 V16F1729 03/07/2016 0006895284 550100 2,141.00 Total Account 3,141.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606892 06/20/2016 0007009161 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0907 09/08/2015 0006713718 550100 584.27 V16N1724 10/13/2015 0006781922 550100 1,839.41 V16N2238 11/02/2015 0006798891 550100 1,529.49 Total Account 3,953.17 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2906 12/08/2015 0006821760 550100 1,132.83 V16N3822 01/19/2016 0006846630 550100 848.89 V16N4551 02/16/2016 0006872055 550100 1,224.63 V16N5945 04/19/2016 0006944479 550100 2,224.22 V16N6815 05/17/2016 0006980004 550100 1,398.93 V16N7738 06/14/2016 0007004529 550100 235.94 Total Account 7,065.44 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0907 09/08/2015 0006713718 550100 2,641.73 V16N1724 10/13/2015 0006781922 550100 6,810.58 V16N2238 11/02/2015 0006798891 550100 6,764.23 Total Account 16,216.54 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2906 12/08/2015 0006821760 550100 5,255.27 V16N3822 01/19/2016 0006846630 550100 4,237.01 V16N4551 02/16/2016 0006872055 550100 6,046.25 V16N5945 04/19/2016 0006944479 550100 11,010.66 V16N6815 05/17/2016 0006980004 550100 6,457.34 V16N6965 05/24/2016 0006985642 550100 455.34 V16N7738 06/14/2016 0007004529 550100 909.47 Total Account 34,371.34 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1724 10/13/2015 0006781922 550100 447.72 V16N2238 11/02/2015 0006798891 550100 395.64 Total Account 843.36 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2906 12/08/2015 0006821760 550100 464.52 V16N3822 01/19/2016 0006846630 550100 266.28 V16N4551 02/16/2016 0006872055 550100 370.44 V16N5945 04/19/2016 0006944479 550100 751.80 V16N6815 05/17/2016 0006980004 550100 365.40 Total Account 2,218.44 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0907 09/08/2015 0006713718 550100 287.14 V16N1724 10/13/2015 0006781922 550100 753.82 V16N2238 11/02/2015 0006798891 550100 757.39 Total Account 1,798.35 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2906 12/08/2015 0006821760 550100 596.36 V16N3822 01/19/2016 0006846630 550100 465.26 V16N4551 02/16/2016 0006872055 550100 664.29 V16N5945 04/19/2016 0006944479 550100 1,187.50 V16N6815 05/17/2016 0006980004 550100 695.40 V16N7738 06/14/2016 0007004529 550100 95.71 Total Account 3,704.52 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0097 07/07/2015 0006666536 550100 16.83 Total Account 16.83 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2135 11/02/2015 0006798802 550100 97.61 V16N4813 02/16/2016 0006872295 550100 107.11 V16N4984 03/01/2016 0006889421 550100 103.08 V16N5652 04/05/2016 0006928893 550100 104.26 V16N7551 06/14/2016 0007004375 550100 80.27 Total Account 492.33 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0097 07/07/2015 0006666536 550100 217.27 Total Account 217.27 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2135 11/02/2015 0006798802 550100 1,258.51 V16N4813 02/16/2016 0006872295 550100 1,552.34 V16N4984 03/01/2016 0006889421 550100 1,481.33 V16N5652 04/05/2016 0006928893 550100 1,540.45 V16N7551 06/14/2016 0007004375 550100 1,037.20 Total Account 6,869.83 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0326 09/28/2015 0006749640 550100 7,000.00 Total Account 7,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0597 11/02/2015 0006798572 550100 4,000.00 V16F0871 12/07/2015 0006820091 550100 4,000.00 V16F1162 01/11/2016 0006841860 550100 10,000.00 V16F1729 03/07/2016 0006895284 550100 2,761.00 Total Account 20,761.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0326 09/28/2015 0006749640 550100 10,000.00 Total Account 10,000.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0597 11/02/2015 0006798572 550100 7,500.00 V16F0871 12/07/2015 0006820091 550100 10,000.00 V16F1162 01/11/2016 0006841860 550100 8,000.00 V16F2011 04/04/2016 0006927585 550100 4,500.00 V16F2280 05/09/2016 0006971238 550100 5,000.00 V16F2548 06/06/2016 0006996854 550100 5,000.00 Total Account 40,000.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603963 02/02/2016 0006859487 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 263,546.32 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653623 01/27/2016 0006855576 551100 130,687.00 V1655146 06/10/2016 0007001930 551100 139,148.00 Total Account 269,835.00 0.00 Total Other State Aid from 7000 269,835.00 0.00 Total Aid 2,390,211.71 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 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, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. 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 7/15/2016
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