Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0209 USD 209 MOSCOW PUBLIC SCHOOLS 0000047591
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0585 06/02/2020 0008420563 551100 453.00 Total Fund Budget Unit 453.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0071 07/10/2019 0008126404 551100 76,279.27 V20K0357 10/09/2019 0008208662 551100 41,772.82 V20K0643 01/10/2020 0008294424 551100 55,564.06 V20K0929 04/10/2020 0008378523 551100 54,325.91 Total Fund Budget Unit 227,942.06 0.001000‑0235 0235 2020 School safety and security grants
V20A0213 07/15/2019 0008129110 551100 670.00 Total Fund Budget Unit 670.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1792 10/15/2019 0008213698 551100 15.20 V20N2128 11/05/2019 0008236034 551100 100.68 V20N3001 12/10/2019 0008267752 551100 110.68 V20N4122 01/21/2020 0008301128 551100 153.36 V20N4923 02/25/2020 0008336799 551100 87.48 V20N5258 03/10/2020 0008352607 551100 85.16 V20N6890 05/19/2020 0008407755 551100 44.00 V20N7717 06/16/2020 0008432220 551100 355.86 Total Fund Budget Unit 952.42 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0071 10/09/2019 0008208948 551100 29,539.00 V20S0362 12/11/2019 0008269015 551100 29,078.00 V20S0653 03/11/2020 0008354043 551100 12,843.00 V20S0944 04/10/2020 0008378808 551100 17,866.00 V20S1235 05/27/2020 0008416221 551100 26,312.00 Total Fund Budget Unit 115,638.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050356 07/03/2019 0008121396 551100 89,416.00 V2050642 07/29/2019 0008144206 551100 89,416.00 V2050928 08/28/2019 0008171163 551100 124,755.00 V2051214 09/26/2019 0008197565 551100 146,184.00 V2051500 10/29/2019 0008230130 551100 151,532.00 V2051786 11/26/2019 0008257257 551100 151,532.00 V2052072 12/27/2019 0008284938 551100 146,184.00 V2052643 02/27/2020 0008342173 551100 129,082.00 V2052928 03/27/2020 0008370467 551100 130,554.00 V2053213 04/28/2020 0008394775 551100 104,603.00 V2053783 06/23/2020 0008438364 551100 68,865.00 Total Account by Grant Year 1,332,123.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150071 07/02/2020 0008446301 551100 81,358.00 Total Account by Grant Year 81,358.00 0.00 Total Fund Budget Unit 1,413,481.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0065 06/15/2020 0008430148 551100 17.00 Total Fund Budget Unit 17.00 0.00 Total State Aid 1,759,153.48 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0032 08/12/2019 0008154651 551100 1,673.00 V20P0278 11/12/2019 0008241125 551100 1,673.00 V20P0469 02/11/2020 0008324671 551100 1,673.00 V20P0704 05/19/2020 0008407866 551100 1,671.00 Total Fund Budget Unit 6,690.00 0.002538‑2030 2030 2020 State Safety
V20T0058 02/11/2020 0008324797 551100 1,040.00 Total Fund Budget Unit 1,040.00 0.00 Total Special Revenue State Aid 7,730.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0280 10/07/2019 0008205828 550100 3,500.00 V20F0507 11/04/2019 0008234240 550100 7,483.00 Total Fund Budget Unit 10,983.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0279 07/16/2019 0008130928 550100 2,806.37 Total Account by Grant Year 2,806.37 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6929 05/19/2020 0008407790 550100 13,236.24 V20N7385 06/09/2020 0008425593 550100 10,629.76 Total Account by Grant Year 23,866.00 0.00 Total Account 26,672.37 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0279 07/16/2019 0008130928 550100 291.18 Total Account by Grant Year 291.18 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6929 05/19/2020 0008407790 550100 1,357.13 V20N7385 06/09/2020 0008425593 550100 1,089.71 Total Account by Grant Year 2,446.84 0.00 Total Account 2,738.02 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0279 07/16/2019 0008130928 550100 13.16 Total Account by Grant Year 13.16 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6929 05/19/2020 0008407790 550100 67.79 V20N7385 06/09/2020 0008425593 550100 54.54 Total Account by Grant Year 122.33 0.00 Total Account 135.49 0.00 Total Fund Budget Unit 29,545.88 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0191 10/22/2019 0008221223 550100 46.00 V20P0624 04/22/2020 0008386999 550100 1,953.00 Total Fund Budget Unit 1,999.00 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0153 09/09/2019 0008178387 550100 3,000.00 V20F0280 10/07/2019 0008205828 550100 10,000.00 V20F0507 11/04/2019 0008234240 550100 15,000.00 V20F0767 12/09/2019 0008265490 550100 5,000.00 V20F1029 01/06/2020 0008289966 550100 8,000.00 V20F1495 03/02/2020 0008344808 550100 5,000.00 V20F1758 04/06/2020 0008374198 550100 10,000.00 V20F2048 05/04/2020 0008397680 550100 5,000.00 Total Fund Budget Unit 61,000.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0280 10/07/2019 0008205828 550100 2,500.00 Total Account by Grant Year 2,500.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0507 11/04/2019 0008234240 550100 2,845.00 Total Account by Grant Year 2,845.00 0.00 Total Fund Budget Unit 5,345.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1792 10/15/2019 0008213698 550100 241.05 V20N2128 11/05/2019 0008236034 550100 1,848.82 Total Account by Grant Year 2,089.87 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3001 12/10/2019 0008267752 550100 2,064.00 V20N4122 01/21/2020 0008301128 550100 2,964.46 V20N4923 02/25/2020 0008336799 550100 1,480.51 V20N5258 03/10/2020 0008352607 550100 1,491.03 V20N6890 05/19/2020 0008407755 550100 867.35 Total Account by Grant Year 8,867.35 0.00 Total Fund Budget Unit 10,957.22 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1792 10/15/2019 0008213698 550100 862.86 V20N2128 11/05/2019 0008236034 550100 5,911.08 Total Account by Grant Year 6,773.94 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3001 12/10/2019 0008267752 550100 6,468.46 V20N4122 01/21/2020 0008301128 550100 8,770.50 V20N4923 02/25/2020 0008336799 550100 5,102.86 V20N5258 03/10/2020 0008352607 550100 5,005.14 V20N6890 05/19/2020 0008407755 550100 2,598.90 Total Account by Grant Year 27,945.86 0.00 Total Account 34,719.80 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N2128 11/05/2019 0008236034 550100 327.12 Total Account by Grant Year 327.12 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3001 12/10/2019 0008267752 550100 306.44 V20N4122 01/21/2020 0008301128 550100 527.34 V20N4923 02/25/2020 0008336799 550100 272.60 V20N5258 03/10/2020 0008352607 550100 214.32 V20N6890 05/19/2020 0008407755 550100 238.76 Total Account by Grant Year 1,559.46 0.00 Total Account 1,886.58 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1792 10/15/2019 0008213698 550100 90.25 V20N2128 11/05/2019 0008236034 550100 597.79 Total Account by Grant Year 688.04 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3001 12/10/2019 0008267752 550100 657.16 V20N4122 01/21/2020 0008301128 550100 910.58 V20N4923 02/25/2020 0008336799 550100 519.41 V20N5258 03/10/2020 0008352607 550100 505.64 V20N6890 05/19/2020 0008407755 550100 261.25 Total Account by Grant Year 2,854.04 0.00 Total Account 3,542.08 0.00 Total Fund Budget Unit 40,148.46 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N1033 09/10/2019 0008180002 550100 14.73 V20N1883 10/15/2019 0008213781 550100 70.30 Total Account by Grant Year 85.03 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2519 11/12/2019 0008241038 550100 77.43 V20N2769 12/03/2019 0008260736 550100 65.08 V20N3742 01/07/2020 0008291623 550100 55.34 V20N4672 02/11/2020 0008324394 550100 71.01 V20N5132 03/03/2020 0008346784 550100 66.74 V20N6835 05/12/2020 0008403341 550100 31.35 Total Account by Grant Year 366.95 0.00 Total Account 451.98 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N1033 09/10/2019 0008180002 550100 241.89 V20N1883 10/15/2019 0008213781 550100 1,222.44 Total Account by Grant Year 1,464.33 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2519 11/12/2019 0008241038 550100 1,317.66 V20N2769 12/03/2019 0008260736 550100 1,124.16 V20N3742 01/07/2020 0008291623 550100 928.83 V20N4672 02/11/2020 0008324394 550100 1,153.68 V20N5132 03/03/2020 0008346784 550100 1,123.24 V20N6835 05/12/2020 0008403341 550100 550.11 Total Account by Grant Year 6,197.68 0.00 Total Account 7,662.01 0.00 Total Fund Budget Unit 8,113.99 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0280 10/07/2019 0008205828 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0507 11/04/2019 0008234240 550100 6,000.00 V20F1758 04/06/2020 0008374198 550100 2,000.00 V20F2048 05/04/2020 0008397680 550100 14,797.00 Total Account by Grant Year 22,797.00 0.00 Total Fund Budget Unit 25,797.00 0.003537‑3570 3570 2019 Title I Migrant S011A180016 18E CFDA 84.011A
V20F0280 10/07/2019 0008205828 550100 8,000.00 V20F0507 11/04/2019 0008234240 550100 10,000.00 Total Account by Grant Year 18,000.00 0.003537‑3570 3570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V20F0767 12/09/2019 0008265490 550100 5,000.00 V20F1029 01/06/2020 0008289966 550100 5,000.00 V20F1495 03/02/2020 0008344808 550100 5,000.00 V20F1758 04/06/2020 0008374198 550100 4,000.00 V20F2048 05/04/2020 0008397680 550100 7,000.00 Total Account by Grant Year 26,000.00 0.00 Total Fund Budget Unit 44,000.00 0.00 Total Federal Aid 237,889.55 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052358 01/29/2020 0008312869 551100 168,083.00 V2053498 06/11/2020 0008428010 551100 142,227.00 Total Other State Aid from 7000 310,310.00 0.00 Total Aid 2,315,083.03 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
Back to the CPA State Funding Reports County