Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0209 MOSCOW PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 001841034 703 5110 D 1,573.00
V0206360 06/19/2002 002324341 703 5110 D 1,991.00
Total Account 3,564.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 001410459 703 5110 D 70.29
V0201884 10/23/2001 001522419 703 5110 D 134.82
V0202522 11/27/2001 001646434 703 5110 D 146.65
V0202856 12/11/2001 001702289 703 5110 D 134.59
V0203621 01/28/2002 001834566 703 5110 D 93.87
V0203903 02/12/2002 001884331 703 5110 D 138.69
V0204460 03/12/2002 001991337 703 5110 D 118.48
V0205344 04/24/2002 002149535 703 5110 D 84.78
V0205680 05/15/2002 002203143 703 5110 D 127.08
V0206166 06/11/2002 002296577 703 5110 D 99.58
V0206477 06/25/2002 002361732 703 5110 D 120.72
Total Account 1,269.55 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 001288626 703 5110 D 7,692.00
V0206274 06/17/2002 002310258 703 5110 D 4,561.00
Total Account 12,253.00 0.00
1000-0820 0820 General State Aid
V0200753 08/28/2001 001354417 703 5110 D 16,069.00
V0201228 09/21/2001 001444371 703 5110 D 8,639.00
V0201818 10/19/2001 001552730 703 5110 D 8,639.00
V0202498 11/27/2001 001665740 703 5110 D 6,479.00
V0202734 12/05/2001 001696097 703 5110 D 2,160.00
V0203059 12/20/2001 001746924 703 5110 D 9,598.00
V0203554 01/25/2002 001841031 703 5110 D 2,071.00
V0204091 02/27/2002 001952134 703 5110 D 1,132.00
V0204211 02/28/2002 001960968 703 5110 D 755.00
V0204700 03/27/2002 002055347 703 5110 D 944.00
V0204745 03/29/2002 002116159 703 5110 D 943.00
V0205383 04/29/2002 002155328 703 5110 D 1,415.00
V0205418 05/01/2002 002177649 703 5110 D 1,415.00
V0300001 06/28/2002 002373584 703 5110 D 10,745.00
Total Account 71,004.00 0.00
Total State Aid 88,090.55 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 002014938 703 5110 D 4,065.00
Total Account 4,065.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 001552734 703 5110 D 770.00
Total Account 770.00 0.00
Total Special Revenue State Aid 4,835.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 002083433 703 5010 D 650.00
M0204920 05/20/2002 002083433 703 5010 D -650.00
Total Account 0.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 001346786 703 5010 D 5,769.00
Total Account 5,769.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 001410459 703 5010 D 305.95
V0201884 10/23/2001 001522419 703 5010 D 443.20
V0202522 11/27/2001 001646434 703 5010 D 494.09
V0202856 12/11/2001 001702289 703 5010 D 602.17
V0203621 01/28/2002 001834566 703 5010 D 349.58
V0203903 02/12/2002 001884331 703 5010 D 452.87
V0204460 03/12/2002 001991337 703 5010 D 343.56
V0205344 04/24/2002 002149535 703 5010 D 331.99
V0205680 05/15/2002 002203143 703 5010 D 513.41
V0206166 06/11/2002 002296577 703 5010 D 370.26
Total Account 4,207.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 001410459 703 5010 D 312.40
V0201884 10/23/2001 001522419 703 5010 D 599.20
V0202522 11/27/2001 001646434 703 5010 D 651.80
V0202856 12/11/2001 001702289 703 5010 D 598.20
V0203621 01/28/2002 001834566 703 5010 D 417.20
V0203903 02/12/2002 001884331 703 5010 D 616.40
V0204460 03/12/2002 001991337 703 5010 D 526.60
V0205344 04/24/2002 002149535 703 5010 D 376.80
V0205680 05/15/2002 002203143 703 5010 D 564.80
V0206166 06/11/2002 002296577 703 5010 D 442.60
Total Account 5,106.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 001410459 703 5010 D 1,284.37
V0201884 10/23/2001 001522419 703 5010 D 2,624.19
V0202522 11/27/2001 001646434 703 5010 D 2,931.04
V0202856 12/11/2001 001702289 703 5010 D 2,756.01
V0203621 01/28/2002 001834566 703 5010 D 1,798.79
V0203903 02/12/2002 001884331 703 5010 D 2,518.78
V0204460 03/12/2002 001991337 703 5010 D 2,121.82
V0205344 04/24/2002 002149535 703 5010 D 1,576.03
V0205680 05/15/2002 002203143 703 5010 D 2,368.82
V0206166 06/11/2002 002296577 703 5010 D 1,778.72
Total Account 21,758.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 001410459 703 5010 D 242.11
V0201884 10/23/2001 001522419 703 5010 D 464.38
V0202522 11/27/2001 001646434 703 5010 D 505.14
V0202856 12/11/2001 001702289 703 5010 D 463.60
V0203621 01/28/2002 001834566 703 5010 D 323.33
V0203903 02/12/2002 001884331 703 5010 D 477.71
V0204460 03/12/2002 001991337 703 5010 D 408.11
V0205344 04/24/2002 002149535 703 5010 D 292.02
V0205680 05/15/2002 002203143 703 5010 D 437.72
V0206166 06/11/2002 002296577 703 5010 D 343.01
Total Account 3,957.13 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 001346786 703 5010 D 5,000.00
V0201231 09/28/2001 001438328 703 5010 D 5,000.00
V0201859 10/28/2001 001549537 703 5010 D 5,000.00
V0202487 11/28/2001 001642999 703 5010 D 3,000.00
V0203062 12/28/2001 001743517 703 5010 D 5,000.00
V0203591 01/28/2002 001834512 703 5010 D 5,000.00
V0204093 02/28/2002 001939457 703 5010 D 3,344.00
Total Account 31,344.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 001346786 703 5010 D 2,449.00
Total Account 2,449.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 001346786 703 5010 D 6,000.00
V0201231 09/28/2001 001438328 703 5010 D 5,000.00
V0201859 10/28/2001 001549537 703 5010 D 5,000.00
V0201859 10/28/2001 001549537 703 5010 D 10,000.00
V0202487 11/28/2001 001642999 703 5010 D 10,000.00
V0202487 11/28/2001 001642999 703 5010 D 5,000.00
V0203062 12/28/2001 001743517 703 5010 D 10,000.00
V0203062 12/28/2001 001743517 703 5010 D 5,000.00
V0203591 01/28/2002 001834512 703 5010 D 10,000.00
V0203591 01/28/2002 001834512 703 5010 D 5,000.00
V0204093 02/28/2002 001939457 703 5010 D 3,000.00
V0204698 03/28/2002 002048427 703 5010 D 5,000.00
V0204698 03/28/2002 002048427 703 5010 D 3,000.00
V0205272 04/28/2002 002132317 703 5010 D 12,000.00
V0205272 04/28/2002 002132317 703 5010 D 5,000.00
V0205927 05/28/2002 002254881 703 5010 D 7,000.00
Total Account 106,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 001346786 703 5010 D 1,480.00
Total Account 1,480.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 001346786 703 5010 D 793.00
Total Account 793.00 0.00
Total Federal Aid 182,863.78 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 002300556 703 5110 D 10,746.00
Total Account 10,746.00 0.00
Total Other St Aid from 7000 10,746.00 0.00
Total Aid 286,535.33 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All dcuments 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. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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