Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0209 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 2022 KPERS Employer Contributions‑USDs
V22K0023 07/12/2021 0008756867 551400 72,759.30 V22K0309 10/12/2021 0008838896 551400 40,685.28 V22K0595 01/11/2022 0008919938 551400 54,903.92 V22K0881 04/12/2022 0009007020 551400 52,401.94 Total Fund Budget Unit 220,750.44 0.001000‑0320 000320 2022 Food Service Aid
V22N2351 10/05/2021 0008833933 551100 45.04 V22N3145 11/09/2021 0008865735 551100 103.60 V22N3824 12/14/2021 0008896478 551100 11.32 V22N4328 01/04/2022 0008913902 551100 159.88 V22N4564 01/11/2022 0008920253 551100 71.56 V22N5882 02/22/2022 0008956988 551100 90.80 V22N6240 03/08/2022 0008973346 551100 84.16 V22N7777 04/26/2022 0009019887 551100 89.60 V22N8528 06/07/2022 0009063928 551100 89.28 V22N9009 06/14/2022 0009073200 551100 135.05 V22N9009 06/14/2022 0009073200 551100 87.00 Total Fund Budget Unit 967.29 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0023 10/12/2021 0008839370 551100 24,305.00 V22S0314 12/10/2021 0008893605 551100 24,085.00 V22S0605 03/10/2022 0008976605 551100 12,394.00 V22S0895 04/12/2022 0009007584 551100 17,110.00 V22S1186 05/31/2022 0009057627 551100 21,605.00 Total Fund Budget Unit 99,499.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250309 07/07/2021 0008753770 551100 94,861.00 V2250595 07/28/2021 0008774736 551100 94,861.00 V2250881 08/27/2021 0008801024 551100 133,939.00 V2251453 10/27/2021 0008856038 551100 138,973.00 V2251739 11/24/2021 0008881969 551100 137,328.00 V2252025 12/28/2021 0008906187 551100 134,861.00 V2253169 04/27/2022 0009026787 551100 80,712.00 Total Account by Grant Year 815,535.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350023 07/06/2022 N/A 551100 52,025.00 Total Account by Grant Year 52,025.00 0.00 Total Fund Budget Unit 867,560.00 0.00 Total State Aid 1,188,776.73 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0016 02/10/2022 0008947962 551100 732.00 Total Special Revenue State Aid 732.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0116 01/14/2022 0008922938 550100 43,893.00 V22V0292 04/15/2022 0009011136 550100 22,962.00 Total Fund Budget Unit 66,855.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1528 02/07/2022 0008943400 550100 1,000.00 V22F1806 03/07/2022 0008971642 550100 500.00 V22F2352 05/02/2022 0009028966 550100 1,000.00 V22F2638 06/06/2022 0009062391 550100 8,745.00 Total Fund Budget Unit 11,245.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0004 07/06/2021 0008752575 550100 11,082.30 Total Account 11,082.30 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0004 07/06/2021 0008752575 550100 1,135.27 Total Account 1,135.27 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2811 10/19/2021 0008844526 550100 826.32 Total Account by Grant Year 826.32 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3743 12/14/2021 0008896398 550100 586.61 V22N4514 01/11/2022 0008920204 550100 900.95 V22N6193 03/08/2022 0008973299 550100 1,027.42 V22N7970 05/10/2022 0009036636 550100 692.29 V22N8927 06/13/2022 0009071186 550100 894.49 Total Account by Grant Year 4,101.76 0.00 Total Account 4,928.08 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0004 07/06/2021 0008752575 550100 54.06 Total Account 54.06 0.00 Total Fund Budget Unit 17,199.71 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0442 10/04/2021 0008832266 550100 5,000.00 V22F0691 11/01/2021 0008858981 550100 16,000.00 V22F1528 02/07/2022 0008943400 550100 5,000.00 V22F1806 03/07/2022 0008971642 550100 10,000.00 V22F2079 04/04/2022 0008999047 550100 15,000.00 Total Account 51,000.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0691 11/01/2021 0008858981 550100 272.00 V22F2352 05/02/2022 0009028966 550100 1,615.00 Total Account 1,887.00 0.00 Total Fund Budget Unit 52,887.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
S2200036 07/22/2021 N/A 550100 -2,315.00 V22F0276 09/07/2021 0008807409 550100 10,000.00 V22F1528 02/07/2022 0008943400 550100 10,000.00 V22F1806 03/07/2022 0008971642 550100 12,000.00 V22F2079 04/04/2022 0008999047 550100 10,000.00 V22F2352 05/02/2022 0009028966 550100 2,000.00 V22F2638 06/06/2022 0009062391 550100 15,000.00 Total Fund Budget Unit 59,000.00 -2,315.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0442 10/04/2021 0008832266 550100 3,207.00 Total Fund Budget Unit 3,207.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2351 10/05/2021 0008833933 550100 448.18 V22N2351 10/05/2021 0008833933 550100 935.75 Total Account by Grant Year 1,383.93 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3145 11/09/2021 0008865735 550100 1,135.21 V22N3145 11/09/2021 0008865735 550100 2,248.26 V22N3824 12/14/2021 0008896478 550100 1,046.56 V22N4328 01/04/2022 0008913902 550100 847.10 V22N4328 01/04/2022 0008913902 550100 3,046.11 V22N4564 01/11/2022 0008920253 550100 731.36 V22N4564 01/11/2022 0008920253 550100 1,354.38 V22N5882 02/22/2022 0008956988 550100 935.20 V22N5882 02/22/2022 0008956988 550100 1,706.28 V22N6240 03/08/2022 0008973346 550100 838.81 V22N6240 03/08/2022 0008973346 550100 1,560.40 V22N7777 04/26/2022 0009019887 550100 903.94 V22N7777 04/26/2022 0009019887 550100 2,039.72 V22N8528 06/07/2022 0009063928 550100 969.06 V22N8528 06/07/2022 0009063928 550100 2,203.83 V22N9009 06/14/2022 0009073200 550100 526.21 V22N9009 06/14/2022 0009073200 550100 3,323.98 Total Account by Grant Year 25,416.41 0.00 Total Fund Budget Unit 26,800.34 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1101 09/08/2021 0008808607 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2351 10/05/2021 0008833933 550100 4,861.51 Total Account by Grant Year 4,861.51 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3145 11/09/2021 0008865735 550100 11,182.33 V22N3824 12/14/2021 0008896478 550100 1,221.85 V22N4328 01/04/2022 0008913902 550100 17,257.05 V22N4564 01/11/2022 0008920253 550100 7,724.01 V22N5882 02/22/2022 0008956988 550100 10,356.88 V22N6240 03/08/2022 0008973346 550100 9,599.50 V22N7777 04/26/2022 0009019887 550100 10,220.00 V22N8528 06/07/2022 0009063928 550100 10,183.50 V22N9009 06/14/2022 0009073200 550100 9,923.44 Total Account by Grant Year 87,668.56 0.00 Total Account 92,530.07 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3145 11/09/2021 0008865735 550100 236.00 V22N4328 01/04/2022 0008913902 550100 407.00 V22N4564 01/11/2022 0008920253 550100 145.00 V22N5882 02/22/2022 0008956988 550100 182.00 V22N6240 03/08/2022 0008973346 550100 217.00 V22N7777 04/26/2022 0009019887 550100 237.00 V22N8528 06/07/2022 0009063928 550100 254.00 V22N9009 06/14/2022 0009073200 550100 88.00 Total Account 1,766.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5374 02/15/2022 0008951619 550100 7,239.86 V22N7050 04/05/2022 0009000817 550100 58.04 Total Account 7,297.90 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2351 10/05/2021 0008833933 550100 292.76 Total Account by Grant Year 292.76 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3145 11/09/2021 0008865735 550100 673.40 V22N3824 12/14/2021 0008896478 550100 73.58 V22N4328 01/04/2022 0008913902 550100 1,039.22 V22N4564 01/11/2022 0008920253 550100 465.14 V22N5882 02/22/2022 0008956988 550100 590.20 V22N6240 03/08/2022 0008973346 550100 547.04 V22N7777 04/26/2022 0009019887 550100 582.40 V22N8528 06/07/2022 0009063928 550100 580.32 V22N9009 06/14/2022 0009073200 550100 565.50 Total Account by Grant Year 5,116.80 0.00 Total Account 5,409.56 0.00 Total Fund Budget Unit 107,617.53 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2056 09/22/2021 0008819287 550100 834.95 Total Fund Budget Unit 834.95 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0691 11/01/2021 0008858981 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1528 02/07/2022 0008943400 550100 5,000.00 V22F1806 03/07/2022 0008971642 550100 3,000.00 V22F2352 05/02/2022 0009028966 550100 5,000.00 V22F2638 06/06/2022 0009062391 550100 7,523.00 Total Account by Grant Year 20,523.00 0.00 Total Fund Budget Unit 25,523.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V22F0442 10/04/2021 0008832266 550100 5,000.00 V22F0691 11/01/2021 0008858981 550100 8,000.00 Total Account by Grant Year 13,000.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V22F1528 02/07/2022 0008943400 550100 10,000.00 V22F1806 03/07/2022 0008971642 550100 13,400.00 Total Account by Grant Year 23,400.00 0.00 Total Fund Budget Unit 36,400.00 0.00 Total Federal Aid 407,569.53 -2,315.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2251167 09/28/2021 0008828239 551100 144,661.00 V2252311 01/27/2022 0008936285 551100 129,692.00 V2252597 02/24/2022 0008963647 551100 99,599.00 V2252883 03/29/2022 0008994721 551100 100,735.00 V2253455 06/13/2022 0009070901 551100 101,657.00 V2253741 06/21/2022 0009080617 551100 41,712.00 Total Other State Aid from 7000 618,056.00 0.00 Total Aid 2,215,134.26 -2,315.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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