Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0209 USD 209 MOSCOW PUBLIC SCHOOLS 0000047591
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0071 07/13/2017 0007378015 551400 51,605.77 V18K0357 10/11/2017 0007487926 551400 38,637.06 V18K0643 01/10/2018 0007556538 551400 42,853.87 V18K0929 04/11/2018 0007650985 551400 41,767.93 Total Fund Budget Unit 174,864.63 0.001000-0320 0320 2018 Food Service Aid
V18N1216 09/26/2017 0007475449 551100 38.24 V18N2010 11/07/2017 0007511848 551100 124.56 V18N2574 12/05/2017 0007532728 551100 236.88 V18N3898 01/23/2018 0007564950 551100 77.64 V18N4725 03/06/2018 0007608957 551100 122.04 V18N5324 03/27/2018 0007630996 551100 115.44 V18N5964 04/17/2018 0007657298 551100 83.32 V18N6624 05/22/2018 0007700377 551100 107.40 V18N7280 06/12/2018 0007725558 551100 36.56 V18N7707 06/19/2018 0007735428 551100 214.34 Total Fund Budget Unit 1,156.42 0.001000-0700 0700 2018 Special Education Services Aid
V18S0083 10/11/2017 0007488212 551100 28,112.00 V18S0375 12/12/2017 0007537078 551100 27,218.00 V18S0667 03/12/2018 0007613101 551100 16,894.00 V18S0959 04/11/2018 0007651253 551100 18,236.00 V18S1251 05/29/2018 0007704917 551100 20,088.00 Total Fund Budget Unit 110,548.00 0.001000-0820 0820 2018 General State Aid
V1850356 07/05/2017 0007373118 551100 80,730.00 V1850642 07/27/2017 0007388147 551100 80,730.00 V1850928 08/29/2017 0007453940 551100 116,437.00 V1851214 09/27/2017 0007476010 551100 133,363.00 V1851500 10/27/2017 0007500214 551100 136,697.00 V1851786 11/28/2017 0007524136 551100 136,697.00 V1852072 12/27/2017 0007545910 551100 133,363.00 V1852644 02/26/2018 0007595065 551100 121,088.00 V1852930 03/28/2018 0007631190 551100 122,605.00 V1853216 04/26/2018 0007671620 551100 98,228.00 V1853787 06/20/2018 0007735874 551100 41,939.00 Total Account by Grant Year 1,201,877.00 0.001000-0820 0820 2019 General State Aid
V1950071 07/02/2018 0007746713 551100 103,054.00 Total Account by Grant Year 103,054.00 0.00 Total Fund Budget Unit 1,304,931.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0052 06/20/2018 0007736137 551100 503.00 Total Fund Budget Unit 503.00 0.00 Total State Aid 1,592,003.05 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0062 02/12/2018 0007583339 551100 1,408.00 Total Special Revenue State Aid 1,408.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1495 06/07/2018 0007719842 550100 770.00 Total Fund Budget Unit 770.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0368 11/06/2017 0007511754 550100 735.00 Total Fund Budget Unit 735.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0408 08/01/2017 0007394263 550100 3,991.31 Total Account by Grant Year 3,991.31 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N7186 06/12/2018 0007725477 550100 4,366.75 Total Account by Grant Year 4,366.75 0.00 Total Account 8,358.06 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0408 08/01/2017 0007394263 550100 412.90 Total Account by Grant Year 412.90 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N7186 06/12/2018 0007725477 550100 452.64 Total Account by Grant Year 452.64 0.00 Total Account 865.54 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1641 10/17/2017 0007493222 550100 69.31 V18N3186 12/19/2017 0007541780 550100 670.43 Total Account by Grant Year 739.74 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3274 01/02/2018 0007551507 550100 1,320.67 V18N3942 01/23/2018 0007564990 550100 328.00 V18N4854 03/06/2018 0007609077 550100 646.48 V18N5916 04/17/2018 0007657251 550100 897.20 V18N7470 06/18/2018 0007732597 550100 700.05 Total Account by Grant Year 3,892.40 0.00 Total Account 4,632.14 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0408 08/01/2017 0007394263 550100 19.76 Total Account by Grant Year 19.76 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N7186 06/12/2018 0007725477 550100 21.86 Total Account by Grant Year 21.86 0.00 Total Account 41.62 0.00 Total Fund Budget Unit 13,897.36 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0101 12/19/2017 0007541824 550100 1,800.00 V18P0211 03/12/2018 0007612992 550100 1,800.00 Total Fund Budget Unit 3,600.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V18F0142 09/05/2017 0007461845 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0230 10/09/2017 0007486131 550100 10,000.00 V18F0368 11/06/2017 0007511754 550100 5,000.00 V18F0646 12/04/2017 0007531048 550100 6,000.00 V18F0911 01/08/2018 0007554792 550100 15,000.00 V18F1179 02/05/2018 0007577287 550100 10,000.00 V18F1431 03/05/2018 0007606978 550100 10,000.00 V18F1922 05/07/2018 0007682903 550100 22,860.00 Total Account by Grant Year 78,860.00 0.00 Total Fund Budget Unit 83,860.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0368 11/06/2017 0007511754 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0646 12/04/2017 0007531048 550100 1,000.00 V18F0911 01/08/2018 0007554792 550100 1,541.00 Total Account by Grant Year 2,541.00 0.00 Total Fund Budget Unit 4,541.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1216 09/26/2017 0007475449 550100 617.22 Total Account by Grant Year 617.22 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2010 11/07/2017 0007511848 550100 2,118.67 V18N2574 12/05/2017 0007532728 550100 3,986.95 V18N3898 01/23/2018 0007564950 550100 1,230.87 V18N4725 03/06/2018 0007608957 550100 1,914.33 V18N5324 03/27/2018 0007630996 550100 1,848.67 V18N5964 04/17/2018 0007657298 550100 1,278.05 V18N6624 05/22/2018 0007700377 550100 1,607.14 V18N7280 06/12/2018 0007725558 550100 630.13 Total Account by Grant Year 14,614.81 0.00 Total Fund Budget Unit 15,232.03 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1216 09/26/2017 0007475449 550100 2,242.48 Total Account by Grant Year 2,242.48 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2010 11/07/2017 0007511848 550100 7,291.30 V18N2574 12/05/2017 0007532728 550100 14,007.42 V18N3898 01/23/2018 0007564950 550100 4,396.71 V18N4725 03/06/2018 0007608957 550100 6,828.33 V18N5324 03/27/2018 0007630996 550100 6,571.58 V18N5964 04/17/2018 0007657298 550100 4,719.13 V18N6624 05/22/2018 0007700377 550100 5,718.55 V18N7280 06/12/2018 0007725558 550100 2,047.06 Total Account by Grant Year 51,580.08 0.00 Total Account 53,822.56 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2010 11/07/2017 0007511848 550100 338.80 V18N2574 12/05/2017 0007532728 550100 745.36 V18N3898 01/23/2018 0007564950 550100 212.08 V18N4725 03/06/2018 0007608957 550100 412.72 V18N5324 03/27/2018 0007630996 550100 353.76 V18N5964 04/17/2018 0007657298 550100 302.72 V18N6624 05/22/2018 0007700377 550100 304.48 Total Account 2,669.92 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1216 09/26/2017 0007475449 550100 222.27 Total Account by Grant Year 222.27 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2010 11/07/2017 0007511848 550100 724.01 V18N2574 12/05/2017 0007532728 550100 1,376.87 V18N3898 01/23/2018 0007564950 550100 451.28 V18N4725 03/06/2018 0007608957 550100 709.36 V18N5324 03/27/2018 0007630996 550100 671.00 V18N5964 04/17/2018 0007657298 550100 484.30 V18N6624 05/22/2018 0007700377 550100 624.26 V18N7280 06/12/2018 0007725558 550100 212.51 Total Account by Grant Year 5,253.59 0.00 Total Account 5,475.86 0.00 Total Fund Budget Unit 61,968.34 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N1152 09/25/2017 0007473437 550100 22.55 Total Account by Grant Year 22.55 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2175 11/07/2017 0007511997 550100 59.29 V18N3635 01/09/2018 0007556364 550100 165.54 V18N5405 03/27/2018 0007631069 550100 123.70 V18N5531 04/03/2018 0007641611 550100 45.80 V18N7512 06/18/2018 0007732636 550100 95.56 Total Account by Grant Year 489.89 0.00 Total Account 512.44 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1152 09/25/2017 0007473437 550100 297.52 Total Account by Grant Year 297.52 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2175 11/07/2017 0007511997 550100 845.84 V18N3635 01/09/2018 0007556364 550100 2,227.65 V18N4071 02/06/2018 0007578892 550100 118.51 V18N5405 03/27/2018 0007631069 550100 1,741.59 V18N5531 04/03/2018 0007641611 550100 661.11 V18N7512 06/18/2018 0007732636 550100 1,320.28 Total Account by Grant Year 6,914.98 0.00 Total Account 7,212.50 0.00 Total Fund Budget Unit 7,724.94 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0368 11/06/2017 0007511754 550100 5,000.00 V18F0646 12/04/2017 0007531048 550100 3,000.00 V18F0911 01/08/2018 0007554792 550100 8,000.00 V18F1179 02/05/2018 0007577287 550100 4,000.00 V18F1922 05/07/2018 0007682903 550100 6,242.00 Total Fund Budget Unit 26,242.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0368 11/06/2017 0007511754 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0911 01/08/2018 0007554792 550100 5,000.00 V18F1179 02/05/2018 0007577287 550100 5,000.00 V18F1431 03/05/2018 0007606978 550100 5,000.00 V18F1922 05/07/2018 0007682903 550100 15,000.00 Total Account by Grant Year 30,000.00 0.00 Total Fund Budget Unit 50,000.00 0.00 Total Federal Aid 268,570.67 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804554 02/26/2018 0007594882 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852358 01/29/2018 0007567865 551100 155,063.00 V1853502 06/12/2018 0007725109 551100 122,690.00 Total Fund Budget Unit 277,753.00 0.00 Total Other State Aid from 7000 278,053.00 0.00 Total Aid 2,140,034.72 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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