Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

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 2023 KPERS Employer Contributions‑USDs

V23K0023 07/12/2022 0009098299 551400 67,372.88 V23K0309 10/12/2022 0009190516 551400 40,411.47 Total Fund Budget Unit 107,784.35 0.00

1000‑0320 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 Total Fund Budget Unit 304.44 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0024 10/12/2022 0009190800 551100 22,529.00 V23S0313 12/12/2022 0009253595 551100 21,880.00 Total Fund Budget Unit 44,409.00 0.00

1000‑0820 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 Total Fund Budget Unit 694,118.00 0.00 Total State Aid 846,615.79 0.00

Federal 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 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1028 12/05/2022 0009246834 550100 500.00 Total Fund Budget Unit 500.00 0.00

3230‑3020 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 0.00

3230‑3020 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 Total Account by Grant Year 1,184.65 0.00 Total Fund Budget Unit 1,348.60 0.00

3233‑3040 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 11,301.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0510 10/03/2022 0009181241 550100 2,480.00 Total Account 2,480.00 0.00 Total Fund Budget Unit 13,781.00 0.00

3519‑3890 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 Total Fund Budget Unit 35,305.00 0.00

3526‑3860 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 0.00

3526‑3860 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 0.00

3529‑3490 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 0.00

3529‑3490 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 Total Account by Grant Year 3,977.23 0.00 Total Fund Budget Unit 9,506.82 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 14,103.95 0.00 Total Account 30,413.53 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 774.36 0.00 Total Account 1,199.88 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4152 12/27/2022 0009266408 550100 13,050.06 Total Account 13,050.06 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 1,335.90 0.00 Total Account 2,653.28 0.00

3530‑3500 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 52,631.22 0.00

3531‑3510 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 0.00

3531‑3510 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 Total Account by Grant Year 164.40 0.00 Total Account 277.20 0.00

3531‑3510 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 0.00

3531‑3510 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 Total Account by Grant Year 1,716.77 0.00 Total Account 2,981.49 0.00 Total Fund Budget Unit 3,258.69 0.00

3532‑3520 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 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1028 12/05/2022 0009246834 550100 5,400.00 Total Account by Grant Year 5,400.00 0.00 Total Fund Budget Unit 9,400.00 0.00

3537‑3570 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 Total Fund Budget Unit 12,000.00 0.00 Total Federal Aid 143,737.33 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2351167 09/28/2022 0009177468 551100 151,894.00 Total Other State Aid from 7000 151,894.00 0.00 Total Aid 1,142,247.12 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 2023 were delayed until July 1, 2023. 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 1/3/2023
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