Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0209 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 000110 2021 SGF‑KPERS Employer Contributions‑USDs

J2210006 07/27/2020 N/A 551100 -70,704.42 J2210006 07/27/2020 N/A 551400 70,704.42 V21K0071 07/10/2020 0008451900 551100 70,704.42 V21K0309 10/12/2020 0008523664 551400 42,995.77 V21K0595 01/12/2021 0008597164 551400 51,356.29 V21K0881 04/12/2021 0008674597 551400 50,466.89 Total Fund Budget Unit 215,523.37 0.00

1000‑0180 000180 2019 Education Super Highway

V2100038 07/13/2020 0008452696 551100 2,215.31 Total Fund Budget Unit 2,215.31 0.00

1000‑0320 000320 2021 Food Service Aid

V21N1136 10/06/2020 0008520318 551100 17.60 V21N2441 11/19/2020 0008555939 551100 16.52 V21N6725 05/11/2021 0008701495 551100 17.06 V21N8050 06/15/2021 0008733927 551100 1,325.88 Total Fund Budget Unit 1,377.06 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0023 10/12/2020 0008523950 551100 26,181.00 V21S0314 12/10/2020 0008573734 551100 25,893.00 V21S0605 03/10/2021 0008647719 551100 14,785.00 V21S0895 04/12/2021 0008674883 551100 17,422.00 V21S1186 05/26/2021 0008717379 551100 26,787.00 Total Fund Budget Unit 111,068.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150356 07/07/2020 0008449025 551100 92,098.00 V2150642 07/29/2020 0008467973 551100 92,098.00 V2150928 08/27/2020 0008490169 551100 127,561.00 V2151166 09/28/2020 0008513649 551100 137,772.00 V2151452 10/28/2020 0008541079 551100 142,812.00 V2151738 11/25/2020 0008564154 551100 141,132.00 V2152025 12/29/2020 0008588574 551100 137,772.00 V2153169 04/28/2021 0008692252 551100 99,982.00 Total Account by Grant Year 971,227.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250023 07/06/2021 N/A 551100 100,833.00 Total Account by Grant Year 100,833.00 0.00 Total Fund Budget Unit 1,072,060.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0017 06/15/2021 0008733602 551100 238.00 Total Fund Budget Unit 238.00 0.00 Total State Aid 1,402,481.74 0.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0011 02/11/2021 0008623636 551100 612.00 Total Special Revenue State Aid 612.00 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0968 12/07/2020 0008569943 550100 2,000.00 Total Account by Grant Year 2,000.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F1272 01/04/2021 0008590755 550100 2,000.00 V21F2562 06/07/2021 0008725050 550100 7,183.00 Total Account by Grant Year 9,183.00 0.00 Total Fund Budget Unit 11,183.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2086 11/10/2020 0008550041 550100 12,264.56 V21N3055 12/15/2020 0008576853 550100 11,125.84 V21N3716 01/12/2021 0008597552 550100 7,420.48 V21N4274 02/02/2021 0008616806 550100 12,056.04 V21N5181 03/09/2021 0008646329 550100 10,932.42 V21N5777 04/06/2021 0008671324 550100 10,064.56 V21N7000 05/18/2021 0008706450 550100 11,384.95 V21N7752 06/14/2021 0008731918 550100 9,905.40 Total Account 85,154.25 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2086 11/10/2020 0008550041 550100 1,268.98 V21N3055 12/15/2020 0008576853 550100 1,149.10 V21N3716 01/12/2021 0008597552 550100 766.87 V21N4274 02/02/2021 0008616806 550100 1,243.95 V21N5181 03/09/2021 0008646329 550100 1,128.56 V21N5777 04/06/2021 0008671324 550100 1,037.80 V21N7000 05/18/2021 0008706450 550100 1,174.48 V21N7752 06/14/2021 0008731918 550100 1,017.94 Total Account 8,787.68 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N2739 12/08/2020 0008571447 550100 475.39 V21N3390 01/05/2021 0008592316 550100 506.20 V21N3993 01/19/2021 0008601635 550100 318.48 V21N4413 02/09/2021 0008621435 550100 468.12 V21N5471 03/16/2021 0008652130 550100 445.50 V21N5993 04/13/2021 0008676519 550100 403.12 V21N6670 05/11/2021 0008701441 550100 485.98 V21N7967 06/15/2021 0008733845 550100 197.02 Total Account 3,299.81 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0641 08/18/2020 0008480368 550100 121.38 V21N1263 10/06/2020 0008520429 550100 43.97 Total Account by Grant Year 165.35 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2086 11/10/2020 0008550041 550100 55.82 V21N3055 12/15/2020 0008576853 550100 51.89 V21N3716 01/12/2021 0008597552 550100 34.32 V21N4274 02/02/2021 0008616806 550100 53.58 V21N5181 03/09/2021 0008646329 550100 48.27 V21N5777 04/06/2021 0008671324 550100 45.12 V21N7000 05/18/2021 0008706450 550100 50.73 V21N7752 06/14/2021 0008731918 550100 46.43 Total Account by Grant Year 386.16 0.00 Total Account 551.51 0.00 Total Fund Budget Unit 97,793.25 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F0033 07/13/2020 0008452728 550100 21,438.00 Total Account 21,438.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F0033 07/13/2020 0008452728 550100 2,098.00 Total Account 2,098.00 0.00 Total Fund Budget Unit 23,536.00 0.00

3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V21P0019 07/22/2020 0008461746 550100 4,691.00 Total Fund Budget Unit 4,691.00 0.00

3519‑3890 003890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C

V21F0454 10/05/2020 0008518895 550100 8,941.61 Total Account by Grant Year 8,941.61 0.00

3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V21F0033 07/13/2020 0008452728 550100 21,810.00 V21F0306 09/08/2020 0008496741 550100 1,000.00 V21F0454 10/05/2020 0008518895 550100 6,058.39 V21F0968 12/07/2020 0008569943 550100 10,000.00 V21F1272 01/04/2021 0008590755 550100 10,000.00 V21F1811 03/08/2021 0008644458 550100 10,000.00 V21F2022 04/05/2021 0008669592 550100 5,000.00 V21F2280 05/03/2021 0008695168 550100 10,000.00 V21F2562 06/07/2021 0008725050 550100 21,600.00 Total Account by Grant Year 95,468.39 0.00 Total Fund Budget Unit 104,410.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0454 10/05/2020 0008518895 550100 2,000.00 Total Account by Grant Year 2,000.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F0968 12/07/2020 0008569943 550100 400.00 V21F1272 01/04/2021 0008590755 550100 1,089.00 Total Account by Grant Year 1,489.00 0.00 Total Fund Budget Unit 3,489.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V21N2441 11/19/2020 0008555939 550100 301.12 Total Fund Budget Unit 301.12 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N2441 11/19/2020 0008555939 550100 968.36 Total Account 968.36 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0641 08/18/2020 0008480368 550100 2,457.95 V21N0641 08/18/2020 0008480368 550100 23,952.32 V21N1136 10/06/2020 0008520318 550100 283.46 V21N1136 10/06/2020 0008520318 550100 1,049.24 V21N1263 10/06/2020 0008520429 550100 1,011.44 V21N1263 10/06/2020 0008520429 550100 9,767.76 V21N1384 10/06/2020 0008520540 550100 526.62 Total Account 39,048.79 0.00

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V21N1136 10/06/2020 0008520318 550100 107.80 Total Account by Grant Year 107.80 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555

V21N2441 11/19/2020 0008555939 550100 101.19 Total Account by Grant Year 101.19 0.00 Total Account 208.99 0.00 Total Fund Budget Unit 40,226.14 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N1384 10/06/2020 0008520540 550100 17.15 Total Account by Grant Year 17.15 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N5390 03/09/2021 0008646525 550100 5.15 V21N6424 04/20/2021 0008682231 550100 7.35 V21N7633 06/08/2021 0008728155 550100 12.01 Total Account by Grant Year 24.51 0.00 Total Account 41.66 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2553 11/19/2020 0008556037 550100 339.98 V21N3913 01/12/2021 0008597737 550100 537.45 V21N4610 02/09/2021 0008621622 550100 331.45 V21N5390 03/09/2021 0008646525 550100 340.32 V21N6424 04/20/2021 0008682231 550100 422.48 V21N7633 06/08/2021 0008728155 550100 728.30 Total Account 2,699.98 0.00 Total Fund Budget Unit 2,741.64 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0454 10/05/2020 0008518895 550100 4,000.00 Total Account by Grant Year 4,000.00 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0968 12/07/2020 0008569943 550100 3,000.00 V21F1272 01/04/2021 0008590755 550100 5,000.00 V21F1811 03/08/2021 0008644458 550100 2,000.00 V21F2280 05/03/2021 0008695168 550100 2,000.00 V21F2562 06/07/2021 0008725050 550100 10,241.00 Total Account by Grant Year 22,241.00 0.00 Total Fund Budget Unit 26,241.00 0.00

3537‑3570 003570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V21F0454 10/05/2020 0008518895 550100 10,000.00 V21F0968 12/07/2020 0008569943 550100 10,000.00 Total Account by Grant Year 20,000.00 0.00

3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A

V21F1272 01/04/2021 0008590755 550100 7,000.00 V21F1811 03/08/2021 0008644458 550100 4,000.00 V21F2022 04/05/2021 0008669592 550100 3,000.00 V21F2280 05/03/2021 0008695168 550100 9,000.00 Total Account by Grant Year 23,000.00 0.00 Total Fund Budget Unit 43,000.00 0.00 Total Federal Aid 357,612.15 0.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153741 06/21/2021 0008740273 551100 34,023.00 Total Fund Budget Unit 34,023.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152311 01/27/2021 0008612161 551100 160,656.00 V2152597 02/24/2021 0008636808 551100 123,378.00 V2152883 03/29/2021 0008664221 551100 124,786.00 V2153455 06/10/2021 0008729533 551100 138,340.00 Total Fund Budget Unit 547,160.00 0.00 Total Other State Aid from 7000 581,183.00 0.00 Total Aid 2,341,888.89 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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