Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0209 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 2023 KPERS Employer Contributions‑USDs
V23K0023 07/12/2022 0009098299 551400 67,372.88 V23K0309 10/12/2022 0009190516 551400 40,411.47 V23K0593 01/11/2023 0009283677 551400 50,830.61 V23K0878 04/12/2023 0009380645 551400 48,928.29 Total Fund Budget Unit 207,543.25 0.001000‑0320 000320 2023 Food Service Aid
V23N2075 10/04/2022 0009183107 551100 28.92 V23N2265 10/11/2022 0009189140 551100 97.40 V23N2849 11/08/2022 0009220672 551100 93.60 V23N3366 12/06/2022 0009248651 551100 84.52 V23N5076 01/17/2023 0009287693 551100 61.92 V23N5638 02/07/2023 0009312106 551100 97.72 V23N6329 03/07/2023 0009342772 551100 79.12 V23N7219 04/11/2023 0009379314 551100 74.88 V23N7633 05/02/2023 0009403754 551100 81.56 V23N8404 06/06/2023 0009439047 551100 41.88 V23N8896 06/12/2023 0009445002 551100 220.23 Total Fund Budget Unit 961.75 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0024 10/12/2022 0009190800 551100 22,529.00 V23S0313 12/12/2022 0009253595 551100 21,880.00 V23S0602 03/10/2023 0009346539 551100 12,684.00 V23S0892 04/12/2023 0009380931 551100 12,486.00 V23S1182 06/01/2023 0009434198 551100 20,489.00 Total Fund Budget Unit 90,068.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350309 07/07/2022 0009094423 551100 97,707.00 V2350595 07/27/2022 0009116227 551100 97,707.00 V2350881 08/29/2022 0009145037 551100 140,636.00 V2351453 10/27/2022 0009209742 551100 119,356.00 V2351739 11/28/2022 0009240226 551100 120,794.00 V2352025 12/28/2022 0009272187 551100 117,918.00 V2353169 04/26/2023 0009397595 551100 72,970.00 Total Fund Budget Unit 767,088.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0019 06/14/2023 0009448812 551100 799.00 Total Fund Budget Unit 799.00 0.00 Total State Aid 1,066,460.00 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0049 02/10/2023 0009315932 551100 280.00 Total Special Revenue State Aid 280.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0010 08/08/2022 0009125411 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1028 12/05/2022 0009246834 550100 500.00 V23F1554 02/06/2023 0009310364 550100 10,768.00 Total Fund Budget Unit 11,268.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9273 06/13/2023 0009447572 550100 6,079.92 Total Account 6,079.92 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9273 06/13/2023 0009447572 550100 630.48 Total Account 630.48 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2478 10/18/2022 0009196416 550100 163.95 Total Account by Grant Year 163.95 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3316 12/06/2022 0009248602 550100 523.37 V23N4040 12/27/2022 0009266300 550100 661.28 V23N6037 02/14/2023 0009318890 550100 982.85 V23N6267 03/07/2023 0009342710 550100 592.22 V23N7163 04/11/2023 0009379259 550100 502.80 V23N8340 05/23/2023 0009422626 550100 374.28 V23N8826 06/12/2023 0009444933 550100 386.35 Total Account by Grant Year 4,023.15 0.00 Total Account 4,187.10 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9273 06/13/2023 0009447572 550100 23.58 Total Account 23.58 0.00 Total Fund Budget Unit 10,921.08 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0181 08/08/2022 0009125269 550100 11,301.00 Total Account by Grant Year 11,301.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2353 05/01/2023 0009401736 550100 15,000.00 V23F2353 05/01/2023 0009401736 550100 18,100.00 Total Account by Grant Year 33,100.00 0.00 Total Account 44,401.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0510 10/03/2022 0009181241 550100 2,480.00 V23F1819 03/06/2023 0009340455 550100 1,615.00 Total Account 4,095.00 0.00 Total Fund Budget Unit 48,496.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0014 07/18/2022 0009103108 550100 6,305.00 V23F0337 09/06/2022 0009152899 550100 3,000.00 V23F0510 10/03/2022 0009181241 550100 7,000.00 V23F0759 11/07/2022 0009219154 550100 9,000.00 V23F1028 12/05/2022 0009246834 550100 10,000.00 V23F1554 02/06/2023 0009310364 550100 10,000.00 V23F1819 03/06/2023 0009340455 550100 10,000.00 V23F2088 04/03/2023 0009370748 550100 10,000.00 Total Account by Grant Year 65,305.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2635 06/05/2023 0009436704 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00 Total Fund Budget Unit 75,305.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0759 11/07/2022 0009219154 550100 700.00 Total Account by Grant Year 700.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1028 12/05/2022 0009246834 550100 4,306.00 Total Account by Grant Year 4,306.00 0.00 Total Fund Budget Unit 5,006.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0660 08/23/2022 0009137682 550100 2,933.23 V23N2075 10/04/2022 0009183107 550100 558.44 V23N2265 10/11/2022 0009189140 550100 2,037.92 Total Account by Grant Year 5,529.59 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2849 11/08/2022 0009220672 550100 2,152.43 V23N3366 12/06/2022 0009248651 550100 1,824.80 V23N5076 01/17/2023 0009287693 550100 1,349.44 V23N5638 02/07/2023 0009312106 550100 2,005.96 V23N6329 03/07/2023 0009342772 550100 1,517.07 V23N7219 04/11/2023 0009379314 550100 1,572.55 V23N7633 05/02/2023 0009403754 550100 1,496.80 V23N8404 06/06/2023 0009439047 550100 985.18 Total Account by Grant Year 12,904.23 0.00 Total Fund Budget Unit 18,433.82 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0660 08/23/2022 0009137682 550100 6,492.44 V23N2075 10/04/2022 0009183107 550100 2,214.05 V23N2265 10/11/2022 0009189140 550100 7,603.09 Total Account by Grant Year 16,309.58 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2849 11/08/2022 0009220672 550100 7,442.96 V23N3366 12/06/2022 0009248651 550100 6,660.99 V23N5076 01/17/2023 0009287693 550100 4,826.48 V23N5638 02/07/2023 0009312106 550100 7,760.77 V23N6329 03/07/2023 0009342772 550100 6,190.78 V23N7219 04/11/2023 0009379314 550100 5,795.64 V23N7633 05/02/2023 0009403754 550100 6,312.65 V23N8404 06/06/2023 0009439047 550100 3,288.05 Total Account by Grant Year 48,278.32 0.00 Total Account 64,587.90 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2265 10/11/2022 0009189140 550100 425.52 Total Account by Grant Year 425.52 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2849 11/08/2022 0009220672 550100 407.16 V23N3366 12/06/2022 0009248651 550100 367.20 V23N5076 01/17/2023 0009287693 550100 225.72 V23N5638 02/07/2023 0009312106 550100 247.32 V23N6329 03/07/2023 0009342772 550100 170.64 V23N7219 04/11/2023 0009379314 550100 187.92 V23N7633 05/02/2023 0009403754 550100 192.24 V23N8404 06/06/2023 0009439047 550100 70.20 Total Account by Grant Year 1,868.40 0.00 Total Account 2,293.92 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4152 12/27/2022 0009266408 550100 13,050.06 Total Account by Grant Year 13,050.06 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4606 01/09/2023 0009280186 550100 55.35 Total Account by Grant Year 55.35 0.00 Total Account 13,105.41 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0660 08/23/2022 0009137682 550100 369.98 V23N2075 10/04/2022 0009183107 550100 216.90 V23N2265 10/11/2022 0009189140 550100 730.50 Total Account by Grant Year 1,317.38 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2849 11/08/2022 0009220672 550100 702.00 V23N3366 12/06/2022 0009248651 550100 633.90 V23N5076 01/17/2023 0009287693 550100 464.40 V23N5638 02/07/2023 0009312106 550100 732.90 V23N6329 03/07/2023 0009342772 550100 593.40 V23N7219 04/11/2023 0009379314 550100 561.60 V23N7633 05/02/2023 0009403754 550100 611.70 V23N8404 06/06/2023 0009439047 550100 314.10 Total Account by Grant Year 4,614.00 0.00 Total Account 5,931.38 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0751 08/30/2022 0009147370 550100 5,295.47 V23N1332 09/12/2022 0009157645 550100 19.00 Total Account 5,314.47 0.00 Total Fund Budget Unit 91,233.08 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N1818 09/13/2022 0009159956 550100 24.30 V23N2406 10/11/2022 0009189268 550100 88.50 Total Account by Grant Year 112.80 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3056 11/08/2022 0009220853 550100 87.60 V23N3821 12/13/2022 0009256179 550100 76.80 V23N4980 01/10/2023 0009282474 550100 52.80 V23N5806 02/07/2023 0009312256 550100 89.70 V23N6871 03/21/2023 0009356189 550100 70.20 V23N7524 04/18/2023 0009385961 550100 67.20 V23N8003 05/09/2023 0009410211 550100 67.20 V23N8711 06/06/2023 0009439324 550100 38.70 Total Account by Grant Year 550.20 0.00 Total Account 663.00 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N1818 09/13/2022 0009159956 550100 286.79 V23N2406 10/11/2022 0009189268 550100 977.93 Total Account by Grant Year 1,264.72 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3056 11/08/2022 0009220853 550100 913.98 V23N3821 12/13/2022 0009256179 550100 802.79 V23N4980 01/10/2023 0009282474 550100 558.84 V23N5806 02/07/2023 0009312256 550100 933.18 V23N6871 03/21/2023 0009356189 550100 1,052.07 V23N7524 04/18/2023 0009385961 550100 1,025.93 V23N8003 05/09/2023 0009410211 550100 1,021.70 V23N8711 06/06/2023 0009439324 550100 599.15 Total Account by Grant Year 6,907.64 0.00 Total Account 8,172.36 0.00 Total Fund Budget Unit 8,835.36 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0759 11/07/2022 0009219154 550100 4,000.00 Total Account by Grant Year 4,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1028 12/05/2022 0009246834 550100 5,400.00 V23F1554 02/06/2023 0009310364 550100 3,000.00 V23F1819 03/06/2023 0009340455 550100 3,000.00 V23F2088 04/03/2023 0009370748 550100 2,000.00 V23F2353 05/01/2023 0009401736 550100 1,000.00 V23F2635 06/05/2023 0009436704 550100 6,565.00 Total Account by Grant Year 20,965.00 0.00 Total Fund Budget Unit 24,965.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V23F0759 11/07/2022 0009219154 550100 2,000.00 V23F1028 12/05/2022 0009246834 550100 10,000.00 V23F1554 02/06/2023 0009310364 550100 3,000.00 V23F1819 03/06/2023 0009340455 550100 5,000.00 V23F2088 04/03/2023 0009370748 550100 5,000.00 V23F2353 05/01/2023 0009401736 550100 3,000.00 V23F2635 06/05/2023 0009436704 550100 12,040.00 Total Fund Budget Unit 40,040.00 0.00 Total Federal Aid 335,503.34 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0179 02/10/2023 0009315551 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7000 007000 2023 State School District Finance
V2353741 06/20/2023 0009456260 551100 125,791.00 Total Fund Budget Unit 125,791.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351167 09/28/2022 0009177468 551100 151,894.00 V2352311 01/27/2023 0009302287 551100 130,243.00 V2352597 02/24/2023 0009332877 551100 90,046.00 V2352883 03/29/2023 0009367466 551100 91,073.00 V2353455 06/12/2023 0009444329 551100 117,690.00 Total Fund Budget Unit 580,946.00 0.00 Total Other State Aid from 7000 706,803.47 0.00 Total Aid 2,109,046.81 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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