Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0209 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 2017 Food Service Aid
V17N1587 10/11/2016 0007132057 551100 31.52 V17N2005 10/25/2016 0007141720 551100 129.36 V17N2805 12/06/2016 0007173596 551100 231.60 V17N4154 01/24/2017 0007204346 551100 85.56 V17N4691 02/14/2017 0007223685 551100 106.64 V17N5654 03/28/2017 0007266710 551100 111.04 V17N6167 04/18/2017 0007290954 551100 93.52 V17N6863 05/16/2017 0007323718 551100 98.64 V17N7583 06/13/2017 0007354637 551100 37.96 V17N7988 06/20/2017 0007362127 551100 181.39 Total Fund Budget Unit 1,107.23 0.001000-0500 0500 0100 2017 KPERS
V1750643 07/12/2016 0007023504 551400 39,450.59 V1751787 10/12/2016 0007132384 551400 39,572.82 V1754360 06/20/2017 0007361285 551400 44,841.76 Total Account 123,865.17 0.001000-0500 0500 0820 2017 General State Aid
V1750357 07/05/2016 0007019251 551100 74,985.00 V1750929 07/27/2016 0007034226 551100 74,985.00 V1751215 08/29/2016 0007099226 551100 116,437.00 V1751501 09/28/2016 0007120704 551100 124,199.00 V1752072 10/27/2016 N/A 551100 127,304.00 V1752358 11/28/2016 0007164470 551100 127,304.00 V1752644 12/28/2016 0007187181 551100 124,199.00 V1753216 02/24/2017 0007232473 551100 121,484.00 V1753502 03/29/2017 0007266857 551100 117,586.00 V1753788 04/26/2017 0007299475 551100 95,385.00 Total Account 1,103,868.00 0.00 Total Fund Budget Unit 1,227,733.17 0.001000-0700 0700 2017 Special Education Services Aid
V17S0071 10/12/2016 0007132669 551100 24,899.00 V17S0363 12/12/2016 0007176165 551100 24,635.00 V17S0655 03/10/2017 0007248858 551100 15,111.00 V17S0947 04/12/2017 0007285389 551100 16,251.00 V17S1239 05/26/2017 0007337187 551100 22,991.00 Total Fund Budget Unit 103,887.00 0.001000-0820 0820 2018 General State Aid
V1850071 07/03/2017 0007371532 551100 124,690.00 Total Fund Budget Unit 124,690.00 0.00 Total State Aid 1,457,417.40 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0063 10/27/2016 0007146975 551100 896.00 Total Special Revenue State Aid 896.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0130 07/12/2016 0007023733 550100 2,902.29 Total Account by Grant Year 2,902.29 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N8262 06/20/2017 0007362378 550100 4,443.25 Total Account by Grant Year 4,443.25 0.00 Total Account 7,345.54 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0130 07/12/2016 0007023733 550100 300.44 Total Account by Grant Year 300.44 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V17N8262 06/20/2017 0007362378 550100 458.17 Total Account by Grant Year 458.17 0.00 Total Account 758.61 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2208 11/08/2016 0007154185 550100 147.21 V17N2208 11/08/2016 0007154185 550100 583.05 Total Account by Grant Year 730.26 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3124 12/13/2016 0007178317 550100 570.51 V17N4068 01/24/2017 0007204267 550100 544.95 V17N5333 03/09/2017 0007248723 550100 462.00 V17N5333 03/09/2017 0007248723 550100 549.78 V17N6225 04/18/2017 0007291008 550100 642.05 V17N6398 05/02/2017 0007309000 550100 487.82 V17N7818 06/19/2017 0007361128 550100 111.72 V17N7818 06/19/2017 0007361128 550100 587.27 Total Account by Grant Year 3,956.10 0.00 Total Account 4,686.36 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0130 07/12/2016 0007023733 550100 14.94 Total Account by Grant Year 14.94 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V17N8262 06/20/2017 0007362378 550100 22.90 Total Account by Grant Year 22.90 0.00 Total Account 37.84 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1706590 05/18/2017 0007326293 559900 177.00 Total Account 177.00 0.00 Total Fund Budget Unit 13,005.35 0.003233-3040 3040 9954 2016 Program ImprovementS010A150016 15E CFDA 84.010
V17F1079 01/09/2017 0007195027 550100 5,000.00 V17F1356 02/06/2017 0007216619 550100 6,000.00 V17F1618 03/06/2017 0007244648 550100 4,000.00 Total Fund Budget Unit 15,000.00 0.003519-3890 3890 2013 Title IV 21st Century Community Learning CenterS287C120016 12E CFDA 84.287
S1700106 09/14/2016 N/A 550100 -5,612.00 Total Account by Grant Year 0.00 -5,612.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0265 10/03/2016 0007126352 550100 5,000.00 V17F0528 11/07/2016 0007152748 550100 10,000.00 V17F0803 12/05/2016 0007172074 550100 10,000.00 V17F1079 01/09/2017 0007195027 550100 8,000.00 V17F2157 05/08/2017 0007315250 550100 5,000.00 V17F2428 06/05/2017 0007345269 550100 22,000.00 Total Account by Grant Year 60,000.00 0.00 Total Fund Budget Unit 60,000.00 -5,612.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0265 10/03/2016 0007126352 550100 2,000.00 V17F0528 11/07/2016 0007152748 550100 2,556.00 Total Account by Grant Year 4,556.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0803 12/05/2016 0007172074 550100 1,000.00 V17F1079 01/09/2017 0007195027 550100 2,000.00 Total Account by Grant Year 3,000.00 0.00 Total Fund Budget Unit 7,556.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1587 10/11/2016 0007132057 550100 368.76 V17N2005 10/25/2016 0007141720 550100 1,819.11 Total Account by Grant Year 2,187.87 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2805 12/06/2016 0007173596 550100 3,234.01 V17N4154 01/24/2017 0007204346 550100 1,148.58 V17N4691 02/14/2017 0007223685 550100 1,372.77 V17N5654 03/28/2017 0007266710 550100 1,639.58 V17N6167 04/18/2017 0007290954 550100 1,621.06 V17N6863 05/16/2017 0007323718 550100 1,650.51 V17N7583 06/13/2017 0007354637 550100 747.45 Total Account by Grant Year 11,413.96 0.00 Total Fund Budget Unit 13,601.83 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1587 10/11/2016 0007132057 550100 1,837.28 V17N2005 10/25/2016 0007141720 550100 7,638.20 Total Account by Grant Year 9,475.48 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2805 12/06/2016 0007173596 550100 13,516.46 V17N4154 01/24/2017 0007204346 550100 5,046.08 V17N4691 02/14/2017 0007223685 550100 6,330.30 V17N5654 03/28/2017 0007266710 550100 6,593.24 V17N6167 04/18/2017 0007290954 550100 5,609.74 V17N6863 05/16/2017 0007323718 550100 5,897.88 V17N7583 06/13/2017 0007354637 550100 2,294.58 Total Account by Grant Year 45,288.28 0.00 Total Account 54,763.76 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N2005 10/25/2016 0007141720 550100 480.74 Total Account by Grant Year 480.74 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2805 12/06/2016 0007173596 550100 969.22 V17N4154 01/24/2017 0007204346 550100 301.00 V17N4691 02/14/2017 0007223685 550100 369.80 V17N5654 03/28/2017 0007266710 550100 326.80 V17N6167 04/18/2017 0007290954 550100 299.28 V17N6863 05/16/2017 0007323718 550100 266.60 Total Account by Grant Year 2,532.70 0.00 Total Account 3,013.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1587 10/11/2016 0007132057 550100 181.24 V17N2005 10/25/2016 0007141720 550100 743.82 Total Account by Grant Year 925.06 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2805 12/06/2016 0007173596 550100 1,331.70 V17N4154 01/24/2017 0007204346 550100 491.97 V17N4691 02/14/2017 0007223685 550100 613.18 V17N5654 03/28/2017 0007266710 550100 638.48 V17N6167 04/18/2017 0007290954 550100 537.74 V17N6863 05/16/2017 0007323718 550100 567.18 V17N7583 06/13/2017 0007354637 550100 218.27 Total Account by Grant Year 4,398.52 0.00 Total Account 5,323.58 0.00 Total Fund Budget Unit 63,100.78 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N1188 09/26/2016 0007118447 550100 13.34 V17N2058 10/25/2016 0007141770 550100 33.81 Total Account by Grant Year 47.15 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3479 12/20/2016 0007183312 550100 59.80 V17N3904 01/10/2017 0007196616 550100 22.77 V17N5503 03/14/2017 0007253499 550100 66.47 V17N6963 05/16/2017 0007323810 550100 36.57 V17N7692 06/13/2017 0007354733 550100 70.15 Total Account by Grant Year 255.76 0.00 Total Account 302.91 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N1188 09/26/2016 0007118447 550100 189.39 V17N2058 10/25/2016 0007141770 550100 486.52 Total Account by Grant Year 675.91 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3479 12/20/2016 0007183312 550100 936.28 V17N3904 01/10/2017 0007196616 550100 331.74 V17N5503 03/14/2017 0007253499 550100 973.06 V17N6963 05/16/2017 0007323810 550100 507.16 V17N7692 06/13/2017 0007354733 550100 947.17 Total Account by Grant Year 3,695.41 0.00 Total Account 4,371.32 0.00 Total Fund Budget Unit 4,674.23 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0265 10/03/2016 0007126352 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0528 11/07/2016 0007152748 550100 5,000.00 V17F0803 12/05/2016 0007172074 550100 5,000.00 V17F1079 01/09/2017 0007195027 550100 3,000.00 V17F1883 04/10/2017 0007281958 550100 2,500.00 V17F2157 05/08/2017 0007315250 550100 7,007.00 Total Account by Grant Year 22,507.00 0.00 Total Fund Budget Unit 27,507.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0265 10/03/2016 0007126352 550100 10,000.00 V17F0528 11/07/2016 0007152748 550100 5,000.00 V17F0803 12/05/2016 0007172074 550100 10,000.00 V17F1079 01/09/2017 0007195027 550100 5,000.00 V17F1356 02/06/2017 0007216619 550100 5,000.00 V17F1883 04/10/2017 0007281958 550100 3,000.00 V17F2157 05/08/2017 0007315250 550100 4,000.00 V17F2428 06/05/2017 0007345269 550100 4,500.00 Total Fund Budget Unit 46,500.00 0.00 Total Federal Aid 250,945.19 -5,612.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752930 01/27/2017 0007206462 551100 150,351.00 V1754074 06/14/2017 0007354899 551100 140,836.00 V1754646 06/20/2017 0007361571 551100 32,746.00 Total Other State Aid from 7000 323,933.00 0.00 Total Aid 2,033,191.59 -5,612.00 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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