Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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 CFDA
V15K0071 07/10/2014 0005446179 7035140 D 54,175.53
V15K0356 10/10/2014 0005817058 7035140 D 32,504.79
V15K0928 01/12/2015 0006143800 7035140 D 14,863.84
V15K1214 04/10/2015 0006485376 7035140 D 33,879.34
Total Account 135,423.50 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0818 09/09/2014 0005707463 7035110 D 47.00
V15N1407 10/07/2014 0005815269 7035110 D 142.16
V15N2538 11/18/2014 0005933766 7035110 D 147.16
V15N3324 12/22/2014 0006133069 7035110 D 101.96
V15N3831 01/20/2015 0006149897 7035110 D 94.36
V15N4424 02/10/2015 0006254130 7035110 D 118.84
V15N5853 04/14/2015 0006489030 7035110 D 196.12
V15N6676 05/12/2015 0006608759 7035110 D 110.80
V15N7966 06/22/2015 0006653724 7035110 D 151.94
V15N7966 06/22/2015 0006653724 7035110 D 28.96
Total Account 1,139.30 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650070 06/30/2015 0006661852 7035110 D 116,186.00
Total Account 116,186.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0071 10/10/2014 0005817344 7035110 D 26,284.00
V15S0362 12/10/2014 0006036922 7035110 D 27,104.00
V15S0944 03/11/2015 0006367002 7035110 D 15,012.00
V15S1235 04/10/2015 0006485662 7035110 D 19,367.00
V15S1526 05/27/2015 0006622503 7035110 D 23,751.00
Total Account 111,518.00 0.00
1000-0820 0820 General State Aid CFDA
V1550331 07/07/2014 0005442731 7035110 D 74,923.00
V1550617 07/29/2014 0005590143 7035110 D 74,923.00
V1550903 08/27/2014 0005697473 7035110 D 106,274.00
V1551189 09/26/2014 0005805525 7035110 D 122,375.00
V1551475 10/29/2014 0005917480 7035110 D 95,023.00
V1552047 11/24/2014 0006025470 7035110 D 122,375.00
V1552333 12/29/2014 0006135196 7035110 D 122,375.00
V1552904 02/25/2015 0006352462 7035110 D 127,079.00
V1553474 03/30/2015 0006472451 7035110 D 96,909.00
V1553759 04/01/2015 0006475104 7035110 D 1,062.00
V1554044 04/28/2015 0006590442 7035110 D 122,393.00
V1554613 06/19/2015 0006649565 7035110 D 76,134.00
Total Account 1,141,845.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0642 01/12/2015 0006143514 7035140 D 19,715.00
Total Account 19,715.00 0.00
Total State Aid 1,525,826.80 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551761 10/29/2014 0005917766 7035110 D 27,352.00
Total Account 27,352.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0653 12/10/2014 0006037213 7035110 D 1,617.00
V15S1817 05/27/2015 0006622794 7035110 D 953.00
Total Account 2,570.00 0.00
2538-2030 2030 State Safety CFDA
V15T0064 10/29/2014 0005918046 7035110 D 1,302.00
Total Account 1,302.00 0.00
Total Special Revenue State Aid 31,224.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0643 08/26/2014 0005697342 7035010 D 3,110.57
V15N1212 09/23/2014 0005716185 7035010 D 4,238.18
Total Account 7,348.75 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0643 08/26/2014 0005697342 7035010 D 321.44
V15N1212 09/23/2014 0005716185 7035010 D 436.08
Total Account 757.52 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1930 10/20/2014 0005823786 7035010 D 114.86
V15N2376 11/18/2014 0005933640 7035010 D 703.39
V15N2992 12/09/2014 0006036715 7035010 D 765.83
V15N4124 01/27/2015 0006241862 7035010 D 432.52
V15N4124 01/27/2015 0006241862 7035010 D 567.24
V15N4719 02/17/2015 0006258963 7035010 D 613.21
V15N5583 03/24/2015 0006466734 7035010 D 455.21
V15N6488 05/05/2015 0006601321 7035010 D 481.91
V15N7801 06/19/2015 0006649973 7035010 D 677.31
Total Account 4,811.48 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0643 08/26/2014 0005697342 7035010 D 16.68
V15N1212 09/23/2014 0005716185 7035010 D 23.98
Total Account 40.66 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V15F0952 12/08/2014 0006035136 7035010 D 9,000.00
V15F1239 01/05/2015 0006140427 7035010 D 10,000.00
V15F1239 01/05/2015 0006140427 7035010 D 3,747.00
V15F2060 04/06/2015 0006480786 7035010 D 4,071.00
Total Account 26,818.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0021 07/07/2014 0005442973 7035010 D 15,000.00
V15F0678 11/03/2014 0005923321 7035010 D 5,000.00
V15F0952 12/08/2014 0006035136 7035010 D 6,000.00
V15F1239 01/05/2015 0006140427 7035010 D 6,000.00
V15F1784 03/09/2015 0006364643 7035010 D 10,000.00
V15F2060 04/06/2015 0006480786 7035010 D 18,000.00
V15F2591 06/08/2015 0006637816 7035010 D 15,703.00
V15F2591 06/08/2015 0006637816 7035010 D 20,000.00
Total Account 95,703.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0182 09/08/2014 0005705993 7035010 D 4,000.00
V15F0407 10/06/2014 0005813685 7035010 D 3,574.00
Total Account 7,574.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0818 09/09/2014 0005707463 7035010 D 599.25
V15N1407 10/07/2014 0005815269 7035010 D 1,555.91
V15N2538 11/18/2014 0005933766 7035010 D 1,376.41
V15N3324 12/22/2014 0006133069 7035010 D 1,027.50
V15N3831 01/20/2015 0006149897 7035010 D 898.18
V15N4424 02/10/2015 0006254130 7035010 D 1,190.52
V15N5853 04/14/2015 0006489030 7035010 D 2,204.20
V15N6676 05/12/2015 0006608759 7035010 D 1,279.25
V15N7966 06/22/2015 0006653724 7035010 D 364.22
Total Account 10,495.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0818 09/09/2014 0005707463 7035010 D 2,358.00
V15N1407 10/07/2014 0005815269 7035010 D 7,230.66
V15N2538 11/18/2014 0005933766 7035010 D 6,889.66
V15N3324 12/22/2014 0006133069 7035010 D 4,922.96
V15N3831 01/20/2015 0006149897 7035010 D 4,551.56
V15N4424 02/10/2015 0006254130 7035010 D 6,194.24
V15N5853 04/14/2015 0006489030 7035010 D 10,364.62
V15N6676 05/12/2015 0006608759 7035010 D 5,883.50
V15N7966 06/22/2015 0006653724 7035010 D 1,552.86
Total Account 49,948.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1407 10/07/2014 0005815269 7035010 D 550.22
V15N2538 11/18/2014 0005933766 7035010 D 428.86
V15N3324 12/22/2014 0006133069 7035010 D 481.34
V15N3831 01/20/2015 0006149897 7035010 D 333.74
V15N4424 02/10/2015 0006254130 7035010 D 496.92
V15N5853 04/14/2015 0006489030 7035010 D 878.22
V15N6676 05/12/2015 0006608759 7035010 D 419.84
Total Account 3,589.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0818 09/09/2014 0005707463 7035010 D 290.81
V15N1407 10/07/2014 0005815269 7035010 D 879.62
V15N2538 11/18/2014 0005933766 7035010 D 910.55
V15N3324 12/22/2014 0006133069 7035010 D 630.88
V15N3831 01/20/2015 0006149897 7035010 D 583.85
V15N4424 02/10/2015 0006254130 7035010 D 735.32
V15N5853 04/14/2015 0006489030 7035010 D 1,213.50
V15N6676 05/12/2015 0006608759 7035010 D 685.58
V15N7966 06/22/2015 0006653724 7035010 D 179.19
Total Account 6,109.30 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0076 07/07/2014 0005443068 7035010 D 20.23
V15N0171 07/15/2014 0005452887 7035010 D 53.24
V15N0958 09/09/2014 0005707575 7035010 D 22.03
V15N1962 10/21/2014 0005825411 7035010 D 61.63
V15N3057 12/09/2014 0006036772 7035010 D 109.40
V15N3505 01/06/2015 0006141693 7035010 D 46.04
V15N4629 02/10/2015 0006254311 7035010 D 56.18
V15N5394 03/10/2015 0006366792 7035010 D 57.55
V15N6547 05/05/2015 0006601376 7035010 D 98.26
Total Account 524.56 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0076 07/07/2014 0005443068 7035010 D 321.50
V15N0171 07/15/2014 0005452887 7035010 D 867.74
V15N0958 09/09/2014 0005707575 7035010 D 379.95
V15N1962 10/21/2014 0005825411 7035010 D 977.28
V15N3057 12/09/2014 0006036772 7035010 D 1,414.80
V15N3505 01/06/2015 0006141693 7035010 D 582.54
V15N4629 02/10/2015 0006254311 7035010 D 698.53
V15N5394 03/10/2015 0006366792 7035010 D 397.13
V15N6547 05/05/2015 0006601376 7035010 D 1,296.08
Total Account 6,935.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0182 09/08/2014 0005705993 7035010 D 5,000.00
V15F0407 10/06/2014 0005813685 7035010 D 8,000.00
V15F1532 02/09/2015 0006252592 7035010 D 10,000.00
V15F1784 03/09/2015 0006364643 7035010 D 5,051.00
Total Account 28,051.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0182 09/08/2014 0005705993 7035010 D 10,000.00
V15F0407 10/06/2014 0005813685 7035010 D 15,000.00
V15F1532 02/09/2015 0006252592 7035010 D 5,000.00
V15F2060 04/06/2015 0006480786 7035010 D 5,000.00
V15F2591 06/08/2015 0006637816 7035010 D 22,000.00
Total Account 57,000.00 0.00
Total Federal Aid 305,706.46 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552619 01/28/2015 0006242684 7035110 D 140,693.00
V1554329 06/10/2015 0006641337 7035110 D 132,650.00
Total Account 273,343.00 0.00
Total Other St Aid from 7000 273,343.00 0.00
Total Aid 2,136,100.26 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 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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