Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0209 MOSCOW PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0800007 07/09/2007 021859440 703 5140 D 37,234.85
V0801586 10/04/2007 021914097 703 5140 D 28,572.04
V0803397 01/09/2008 021977593 703 5140 D 33,531.61
V0805015 04/08/2008 022062845 703 5140 D 32,652.05
Total Account 131,990.55 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902283 703 5110 D 89.78
V0801816 10/17/2007 021922571 703 5110 D 134.73
V0803782 01/30/2008 021991092 703 5110 D 361.85
V0803947 02/08/2008 021997050 703 5110 D 149.76
V0805188 04/15/2008 022068947 703 5110 D 238.28
V0805930 05/21/2008 022101284 703 5110 D 131.22
V0806118 06/04/2008 022113255 703 5110 D 55.80
V0806394 06/23/2008 022125482 703 5110 D 42.35
Total Account 1,203.77 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917347 703 5110 D 28,434.00
V0802549 12/06/2007 021959542 703 5110 D 31,716.00
V0804523 03/07/2008 022037386 703 5110 D 14,481.00
V0805017 04/07/2008 022063167 703 5110 D 23,964.00
V0805961 05/23/2008 022106283 703 5110 D 33,394.00
V0805961 05/23/2008 022106283 703 5110 D 4,368.00
Total Account 136,357.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856366 703 5110 D 80,000.00
V0800209 07/23/2007 021868915 703 5110 D 50,000.00
V0800457 08/22/2007 021889184 703 5110 D 121,116.00
V0800969 09/24/2007 021907476 703 5110 D 125,866.00
V0801934 10/22/2007 021929925 703 5110 D 125,866.00
V0802548 11/21/2007 021950619 703 5110 D 125,866.00
V0803175 12/19/2007 021968883 703 5110 D 125,866.00
S0800566 06/17/2008 Refund 603 5110 D -754,580.00
Total Account 754,580.00 -754,580.00
Total State Aid 1,024,131.32 -754,580.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929645 703 5110 D 2,200.00
Total Account 2,200.00 0.00
Total Special Revenue State Aid 2,200.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888453 703 5010 D 170.00
V0803197 12/28/2007 021969650 703 5010 D 203.00
Total Account 373.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0800846 08/28/2007 021888453 703 5010 D 3,300.00
V0801295 09/28/2007 021906098 703 5010 D 7,709.00
V0803197 12/28/2007 021969650 703 5010 D 11.00
Total Account 11,020.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888453 703 5010 D 7,345.00
V0803197 12/28/2007 021969650 703 5010 D 1,555.00
Total Account 8,900.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902283 703 5010 D 790.24
V0801816 10/17/2007 021922571 703 5010 D 1,287.95
V0803782 01/30/2008 021991092 703 5010 D 3,323.68
V0803947 02/08/2008 021997050 703 5010 D 1,425.13
V0805188 04/15/2008 022068947 703 5010 D 2,383.28
V0805930 05/21/2008 022101284 703 5010 D 1,550.57
V0806118 06/04/2008 022113255 703 5010 D 988.55
Total Account 11,749.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902283 703 5010 D 3,059.15
V0801816 10/17/2007 021922571 703 5010 D 4,591.22
V0803782 01/30/2008 021991092 703 5010 D 12,252.73
V0803947 02/08/2008 021997050 703 5010 D 4,972.88
V0805188 04/15/2008 022068947 703 5010 D 8,123.59
V0805930 05/21/2008 022101284 703 5010 D 4,374.84
V0806118 06/04/2008 022113255 703 5010 D 2,783.96
Total Account 40,158.37 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902283 703 5010 D 415.76
V0801816 10/17/2007 021922571 703 5010 D 623.95
V0802675 11/28/2007 021950916 703 5010 D 51.47
V0803782 01/30/2008 021991092 703 5010 D 1,675.75
V0803947 02/08/2008 021997050 703 5010 D 693.56
V0805188 04/15/2008 022068947 703 5010 D 1,103.48
V0805930 05/21/2008 022101284 703 5010 D 607.69
V0806118 06/04/2008 022113255 703 5010 D 387.62
Total Account 5,559.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888453 703 5010 D 4,023.00
V0801295 09/28/2007 021906098 703 5010 D 4,776.00
V0801963 10/28/2007 021928785 703 5010 D 9,450.00
V0803197 12/28/2007 021969650 703 5010 D 7,740.00
V0803662 01/28/2008 021987659 703 5010 D 4,000.00
V0804254 02/28/2008 022015630 703 5010 D 5,864.00
V0804816 03/28/2008 022051340 703 5010 D 715.00
Total Account 36,568.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801963 10/28/2007 021928785 703 5010 D 500.00
V0803197 12/28/2007 021969650 703 5010 D 94.00
Total Account 594.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0800846 08/28/2007 021888453 703 5010 D 16,004.00
V0801295 09/28/2007 021906098 703 5010 D 79,300.00
V0801963 10/28/2007 021928785 703 5010 D 19,603.00
V0803197 12/28/2007 021969650 703 5010 D 12,808.00
V0803662 01/28/2008 021987659 703 5010 D 15,000.00
V0804254 02/28/2008 022015630 703 5010 D 5,000.00
V0804254 02/28/2008 022015630 703 5010 D 5,000.00
V0804816 03/28/2008 022051340 703 5010 D 10,000.00
V0804816 03/28/2008 022051340 703 5010 D 11,585.00
V0805359 04/28/2008 022076519 703 5010 D 11,700.00
Total Account 186,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801295 09/28/2007 021906098 703 5010 D 750.00
V0803197 12/28/2007 021969650 703 5010 D 199.00
Total Account 949.00 0.00
Total Federal Aid 301,871.05 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0800566 06/17/2008 Refund 602 6290 D 146,569.00
Total Account 0.00 146,569.00
Total Other St Aid from 7000 0.00 146,569.00
Total Aid 1,328,202.37 -608,011.00
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 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2008 were delayed until July 1, 2008. 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 08/22/2008
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