Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0209 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0071 07/11/2018 0007754597 551400 65,970.07 V19K0357 10/10/2018 0007872298 551400 35,682.31 V19K0633 01/10/2019 0007954202 551400 50,527.42 Total Fund Budget Unit 152,179.80 0.001000-0320 0320 2019 Food Service Aid
V19N1153 09/18/2018 0007851865 551100 35.88 V19N1833 10/16/2018 0007877278 551100 105.20 V19N2259 11/13/2018 0007903144 551100 120.92 V19N3537 01/08/2019 0007952223 551100 173.08 V19N4664 02/19/2019 0007988989 551100 110.56 V19N5527 03/26/2019 0008021235 551100 97.68 V19N6203 04/23/2019 0008048663 551100 67.08 V19N6834 05/21/2019 0008076619 551100 94.96 V19N7313 06/11/2019 0008097633 551100 26.64 V19N7807 06/18/2019 0008106043 551100 194.14 Total Fund Budget Unit 1,026.14 0.001000-0700 0700 2019 Special Education Services Aid
V19S0071 10/10/2018 0007872584 551100 31,031.00 V19S0363 12/12/2018 0007929314 551100 29,372.00 V19S0655 03/12/2019 0008010104 551100 20,175.00 V19S0947 04/10/2019 0008037979 551100 8,102.00 V19S1239 05/29/2019 0008086158 551100 30,986.00 Total Fund Budget Unit 119,666.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950354 07/03/2018 0007748457 551100 83,959.00 V1950640 07/27/2018 0007767356 551100 83,959.00 V1950926 08/29/2018 0007838346 551100 118,701.00 V1951212 09/26/2018 0007861326 551100 138,865.00 V1951498 10/29/2018 0007890899 551100 142,252.00 V1951784 11/28/2018 0007917411 551100 142,252.00 V1952070 12/27/2018 0007944661 551100 138,865.00 V1952642 02/26/2019 0007997891 551100 125,649.00 V1952927 03/27/2019 0008026132 551100 127,083.00 V1953212 04/26/2019 0008056468 551100 104,312.00 V1953782 06/19/2019 0008107829 551100 43,011.00 Total Account by Grant Year 1,248,908.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050071 07/02/2019 0008120731 551100 98,547.00 Total Account by Grant Year 98,547.00 0.00 Total Fund Budget Unit 1,347,455.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0060 06/19/2019 0008108104 551100 76.00 Total Fund Budget Unit 76.00 0.00 Total State Aid 1,620,402.94 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0041 07/11/2018 0007754421 551100 3,312.00 Total Fund Budget Unit 3,312.00 0.002538-2030 2030 2019 State Safety
V19T0062 02/12/2019 0007983563 551100 1,323.00 Total Fund Budget Unit 1,323.00 0.00 Total Special Revenue State Aid 4,635.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0683 12/10/2018 0007927433 550100 4,000.00 V19F0961 01/07/2019 0007952063 550100 4,000.00 V19F1467 03/04/2019 0008004038 550100 1,000.00 V19F1714 04/08/2019 0008036568 550100 530.00 V19F1961 05/06/2019 0008064623 550100 1,580.00 Total Fund Budget Unit 11,110.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0248 07/17/2018 0007759842 550100 3,551.51 Total Account by Grant Year 3,551.51 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7663 06/18/2019 0008105926 550100 4,967.09 Total Account by Grant Year 4,967.09 0.00 Total Account 8,518.60 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0248 07/17/2018 0007759842 550100 369.02 Total Account by Grant Year 369.02 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7663 06/18/2019 0008105926 550100 512.22 Total Account by Grant Year 512.22 0.00 Total Account 881.24 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0248 07/17/2018 0007759842 550100 17.24 Total Account by Grant Year 17.24 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7663 06/18/2019 0008105926 550100 25.04 Total Account by Grant Year 25.04 0.00 Total Account 42.28 0.00 Total Fund Budget Unit 9,442.12 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900003 07/03/2018 N/A 550100 -120.00 Total Fund Budget Unit 0.00 -120.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0178 09/10/2018 0007844994 550100 2,000.00 V19F0263 10/08/2018 0007869871 550100 20,000.00 V19F0683 12/10/2018 0007927433 550100 10,000.00 V19F0961 01/07/2019 0007952063 550100 10,000.00 V19F1467 03/04/2019 0008004038 550100 5,000.00 V19F1714 04/08/2019 0008036568 550100 8,800.00 Total Account by Grant Year 55,800.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F1961 05/06/2019 0008064623 550100 27,010.00 Total Account by Grant Year 27,010.00 0.00 Total Fund Budget Unit 82,810.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0683 12/10/2018 0007927433 550100 1,000.00 V19F0961 01/07/2019 0007952063 550100 1,000.00 V19F1467 03/04/2019 0008004038 550100 1,936.00 Total Fund Budget Unit 3,936.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1153 09/18/2018 0007851865 550100 496.48 V19N1833 10/16/2018 0007877278 550100 1,596.76 Total Account by Grant Year 2,093.24 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2259 11/13/2018 0007903144 550100 1,840.45 V19N3537 01/08/2019 0007952223 550100 2,682.29 V19N4664 02/19/2019 0007988989 550100 1,773.83 V19N5527 03/26/2019 0008021235 550100 1,497.79 V19N6203 04/23/2019 0008048663 550100 1,136.95 V19N6834 05/21/2019 0008076619 550100 1,446.36 V19N7313 06/11/2019 0008097633 550100 446.16 Total Account by Grant Year 10,823.83 0.00 Total Fund Budget Unit 12,917.07 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1153 09/18/2018 0007851865 550100 1,974.43 V19N1833 10/16/2018 0007877278 550100 5,965.50 Total Account by Grant Year 7,939.93 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2259 11/13/2018 0007903144 550100 6,944.77 V19N3537 01/08/2019 0007952223 550100 9,676.53 V19N4664 02/19/2019 0007988989 550100 6,051.56 V19N5527 03/26/2019 0008021235 550100 5,507.18 V19N6203 04/23/2019 0008048663 550100 3,784.83 V19N6834 05/21/2019 0008076619 550100 5,292.06 V19N7313 06/11/2019 0008097633 550100 1,466.94 Total Account by Grant Year 38,723.87 0.00 Total Account 46,663.80 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1833 10/16/2018 0007877278 550100 394.94 Total Account by Grant Year 394.94 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2259 11/13/2018 0007903144 550100 522.34 V19N3537 01/08/2019 0007952223 550100 689.78 V19N4664 02/19/2019 0007988989 550100 450.45 V19N5527 03/26/2019 0008021235 550100 248.43 V19N6203 04/23/2019 0008048663 550100 235.69 V19N6834 05/21/2019 0008076619 550100 313.04 Total Account by Grant Year 2,459.73 0.00 Total Account 2,854.67 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1153 09/18/2018 0007851865 550100 210.80 V19N1833 10/16/2018 0007877278 550100 618.05 Total Account by Grant Year 828.85 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2259 11/13/2018 0007903144 550100 710.41 V19N3537 01/08/2019 0007952223 550100 1,016.85 V19N4664 02/19/2019 0007988989 550100 649.54 V19N5527 03/26/2019 0008021235 550100 573.87 V19N6203 04/23/2019 0008048663 550100 394.10 V19N6834 05/21/2019 0008076619 550100 557.89 V19N7313 06/11/2019 0008097633 550100 156.51 Total Account by Grant Year 4,059.17 0.00 Total Account 4,888.02 0.00 Total Fund Budget Unit 54,406.49 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0865 09/11/2018 0007846268 550100 21.62 V19N1688 10/09/2018 0007871475 550100 48.88 Total Account by Grant Year 70.50 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3345 12/18/2018 0007934692 550100 99.41 V19N4118 01/28/2019 0007967041 550100 30.08 V19N5699 04/02/2019 0008030633 550100 131.84 V19N7187 06/04/2019 0008091217 550100 75.44 Total Account by Grant Year 336.77 0.00 Total Account 407.27 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0865 09/11/2018 0007846268 550100 317.43 V19N1688 10/09/2018 0007871475 550100 758.85 Total Account by Grant Year 1,076.28 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3345 12/18/2018 0007934692 550100 2,064.51 V19N4118 01/28/2019 0007967041 550100 638.18 V19N5699 04/02/2019 0008030633 550100 2,573.03 V19N7187 06/04/2019 0008091217 550100 1,442.49 Total Account by Grant Year 6,718.21 0.00 Total Account 7,794.49 0.00 Total Fund Budget Unit 8,201.76 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0683 12/10/2018 0007927433 550100 10,000.00 V19F0961 01/07/2019 0007952063 550100 3,000.00 V19F1467 03/04/2019 0008004038 550100 5,000.00 V19F1714 04/08/2019 0008036568 550100 5,000.00 V19F1961 05/06/2019 0008064623 550100 3,085.00 Total Fund Budget Unit 26,085.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0683 12/10/2018 0007927433 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F0961 01/07/2019 0007952063 550100 10,000.00 V19F1467 03/04/2019 0008004038 550100 4,000.00 V19F1714 04/08/2019 0008036568 550100 5,000.00 V19F1961 05/06/2019 0008064623 550100 5,000.00 Total Account by Grant Year 24,000.00 0.00 Total Fund Budget Unit 44,000.00 0.00 Total Federal Aid 252,908.44 -120.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0201 02/12/2019 0007982947 559900 43.00 Total Fund Budget Unit 43.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952356 01/29/2019 0007971778 551100 163,614.00 V1953497 06/14/2019 0008102021 551100 152,336.00 Total Fund Budget Unit 315,950.00 0.00 Total Other State Aid from 7000 315,993.00 0.00 Total Aid 2,193,939.38 -120.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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