Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0209 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 2024 KPERS Employer Contributions‑USDs
V24K0023 07/12/2023 0009474928 551400 53,217.45 V24K0309 10/11/2023 0009567332 551400 46,799.35 V24K0595 01/10/2024 0009659851 551400 61,312.10 V24K0881 04/10/2024 0009755352 551400 52,458.91 Total Fund Budget Unit 213,787.81 0.001000‑0320 000320 2024 Food Service Aid
V24N2003 10/17/2023 0009572703 551100 19.40 V24N2155 10/24/2023 0009578878 551100 91.96 V24N2270 11/07/2023 0009596719 551100 95.48 V24N2976 12/05/2023 0009625317 551100 75.32 V24N4189 01/23/2024 0009670107 551100 49.08 V24N4820 02/26/2024 0009702956 551100 84.88 V24N5562 03/12/2024 0009723853 551100 90.88 V24N6318 04/09/2024 0009754047 551100 62.44 V24N7784 05/21/2024 0009799857 551100 93.92 V24N8234 06/10/2024 0009823048 551100 30.60 V24N8663 06/11/2024 0009825615 551100 224.71 Total Fund Budget Unit 918.67 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0023 10/11/2023 0009567618 551100 22,187.00 V24S0313 12/12/2023 0009632939 551100 21,791.00 V24S0603 03/12/2024 0009724262 551100 13,680.00 V24S0889 04/10/2024 0009755638 551100 14,551.00 V24S1179 05/29/2024 0009810944 551100 18,602.00 Total Fund Budget Unit 90,811.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450023 07/10/2023 0009471733 551100 102,592.00 V2450309 07/24/2023 0009484401 551100 102,592.00 V2450595 08/29/2023 0009524302 551100 147,668.00 V2450881 09/27/2023 0009553804 551100 159,489.00 V2451453 11/28/2023 0009618352 551100 137,096.00 V2451739 12/27/2023 0009649528 551100 133,793.00 V2452880 04/26/2024 0009776158 551100 82,258.00 Total Fund Budget Unit 865,488.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0019 06/14/2024 0009830991 551100 552.00 Total Fund Budget Unit 552.00 0.00 Total State Aid 1,171,557.48 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0018 11/28/2023 0009618706 551100 1,160.00 Total Special Revenue State Aid 1,160.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1331 01/08/2024 0009656494 550100 2,000.00 V24F2097 04/01/2024 0009745469 550100 2,000.00 Total Fund Budget Unit 4,000.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0275 07/17/2023 0009478618 550100 2,342.59 V24N2659 11/20/2023 0009608582 550100 300.22 Total Account 2,642.81 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0541 07/18/2023 0009480311 550100 8,032.82 Total Account by Grant Year 8,032.82 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8470 06/11/2024 0009825432 550100 8,767.61 Total Account by Grant Year 8,767.61 0.00 Total Account 16,800.43 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0541 07/18/2023 0009480311 550100 834.98 Total Account by Grant Year 834.98 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8470 06/11/2024 0009825432 550100 898.97 Total Account by Grant Year 898.97 0.00 Total Account 1,733.95 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N0890 08/15/2023 0009510164 550100 247.09 Total Account by Grant Year 247.09 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3684 12/19/2023 0009639239 550100 527.68 V24N3875 01/23/2024 0009669815 550100 231.48 V24N3875 01/23/2024 0009669815 550100 354.84 V24N4746 02/26/2024 0009702883 550100 438.52 V24N6736 04/23/2024 0009768502 550100 365.27 V24N6736 04/23/2024 0009768502 550100 424.04 V24N7886 05/28/2024 0009805527 550100 418.23 V24N8414 06/10/2024 0009823203 550100 152.72 Total Account by Grant Year 2,912.78 0.00 Total Account 3,159.87 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0541 07/18/2023 0009480311 550100 30.29 Total Account by Grant Year 30.29 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8470 06/11/2024 0009825432 550100 34.50 Total Account by Grant Year 34.50 0.00 Total Account 64.79 0.00 Total Fund Budget Unit 24,401.85 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0013 07/17/2023 0009478431 550100 10,709.00 V24F0013 07/17/2023 0009478431 550100 14,000.00 V24F0205 08/07/2023 0009500785 550100 70,000.00 V24F0382 09/05/2023 0009529417 550100 60,000.00 V24F2097 04/01/2024 0009745469 550100 20,000.00 V24F2363 05/06/2024 0009784319 550100 15,697.00 Total Fund Budget Unit 190,406.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0013 07/17/2023 0009478431 550100 13,500.00 V24F0205 08/07/2023 0009500785 550100 13,723.00 V24F1331 01/08/2024 0009656494 550100 20,000.00 V24F1836 03/04/2024 0009714351 550100 10,000.00 V24F2097 04/01/2024 0009745469 550100 15,000.00 V24F2363 05/06/2024 0009784319 550100 18,000.00 Total Fund Budget Unit 90,223.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0574 10/02/2023 0009557159 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1331 01/08/2024 0009656494 550100 1,242.00 Total Account by Grant Year 1,242.00 0.00 Total Fund Budget Unit 3,242.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2003 10/17/2023 0009572703 550100 408.35 V24N2155 10/24/2023 0009578878 550100 1,923.35 Total Account by Grant Year 2,331.70 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2270 11/07/2023 0009596719 550100 2,029.19 V24N2976 12/05/2023 0009625317 550100 1,568.18 V24N4189 01/23/2024 0009670107 550100 931.57 V24N4820 02/26/2024 0009702956 550100 1,440.62 V24N5562 03/12/2024 0009723853 550100 1,789.83 V24N6318 04/09/2024 0009754047 550100 1,414.06 V24N7784 05/21/2024 0009799857 550100 2,104.68 V24N8234 06/10/2024 0009823048 550100 830.70 Total Account by Grant Year 12,108.83 0.00 Total Fund Budget Unit 14,440.53 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2003 10/17/2023 0009572703 550100 1,343.50 V24N2155 10/24/2023 0009578878 550100 6,374.55 Total Account by Grant Year 7,718.05 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2270 11/07/2023 0009596719 550100 6,688.30 V24N2976 12/05/2023 0009625317 550100 5,329.60 V24N4189 01/23/2024 0009670107 550100 3,425.35 V24N4820 02/26/2024 0009702956 550100 5,970.95 V24N5562 03/12/2024 0009723853 550100 6,737.45 V24N6318 04/09/2024 0009754047 550100 4,596.35 V24N7784 05/21/2024 0009799857 550100 7,033.10 V24N8234 06/10/2024 0009823048 550100 2,342.40 Total Account by Grant Year 42,123.50 0.00 Total Account 49,841.55 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2155 10/24/2023 0009578878 550100 280.80 Total Account by Grant Year 280.80 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2270 11/07/2023 0009596719 550100 353.34 V24N2976 12/05/2023 0009625317 550100 303.03 V24N4189 01/23/2024 0009670107 550100 152.10 V24N4820 02/26/2024 0009702956 550100 269.10 V24N5562 03/12/2024 0009723853 550100 372.06 V24N6318 04/09/2024 0009754047 550100 251.55 V24N7784 05/21/2024 0009799857 550100 296.01 V24N8234 06/10/2024 0009823048 550100 33.93 Total Account by Grant Year 2,031.12 0.00 Total Account 2,311.92 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5185 03/11/2024 0009721172 550100 8,013.22 V24N6894 04/23/2024 0009768653 550100 56.98 Total Account 8,070.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2003 10/17/2023 0009572703 550100 143.08 V24N2155 10/24/2023 0009578878 550100 678.21 Total Account by Grant Year 821.29 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2270 11/07/2023 0009596719 550100 704.17 V24N2976 12/05/2023 0009625317 550100 555.49 V24N4189 01/23/2024 0009670107 550100 361.97 V24N4820 02/26/2024 0009702956 550100 625.99 V24N5562 03/12/2024 0009723853 550100 670.24 V24N6318 04/09/2024 0009754047 550100 460.50 V24N7784 05/21/2024 0009799857 550100 692.66 V24N8234 06/10/2024 0009823048 550100 225.68 Total Account by Grant Year 4,296.70 0.00 Total Account 5,117.99 0.00 Total Fund Budget Unit 65,341.66 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1328 09/12/2023 0009536052 550100 12.98 V24N2106 10/17/2023 0009572796 550100 59.30 Total Account by Grant Year 72.28 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2442 11/07/2023 0009596874 550100 64.61 V24N3603 12/12/2023 0009632850 550100 50.15 V24N3937 01/23/2024 0009669876 550100 32.75 V24N4512 02/26/2024 0009702671 550100 54.58 V24N5929 03/26/2024 0009736200 550100 63.43 V24N6513 04/09/2024 0009754223 550100 44.55 V24N7845 05/28/2024 0009805488 550100 71.98 V24N8508 06/11/2024 0009825469 550100 29.50 Total Account by Grant Year 411.55 0.00 Total Account 483.83 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1328 09/12/2023 0009536052 550100 212.42 V24N2106 10/17/2023 0009572796 550100 905.02 Total Account by Grant Year 1,117.44 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2442 11/07/2023 0009596874 550100 1,299.98 V24N3603 12/12/2023 0009632850 550100 1,013.40 V24N3937 01/23/2024 0009669876 550100 643.63 V24N4512 02/26/2024 0009702671 550100 1,026.16 V24N5929 03/26/2024 0009736200 550100 1,222.86 V24N6513 04/09/2024 0009754223 550100 823.81 V24N7845 05/28/2024 0009805488 550100 1,359.10 V24N8508 06/11/2024 0009825469 550100 559.14 Total Account by Grant Year 7,948.08 0.00 Total Account 9,065.52 0.00 Total Fund Budget Unit 9,549.35 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0574 10/02/2023 0009557159 550100 4,000.00 Total Account by Grant Year 4,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1331 01/08/2024 0009656494 550100 11,000.00 V24F1836 03/04/2024 0009714351 550100 4,000.00 V24F2097 04/01/2024 0009745469 550100 5,734.00 Total Account by Grant Year 20,734.00 0.00 Total Fund Budget Unit 24,734.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V24F0382 09/05/2023 0009529417 550100 5,000.00 V24F0574 10/02/2023 0009557159 550100 7,000.00 Total Account by Grant Year 12,000.00 0.003537‑3570 003570 2024 Title I Migrant S011A230016 23E CFDA 84.011A
V24F1331 01/08/2024 0009656494 550100 6,000.00 V24F1836 03/04/2024 0009714351 550100 3,000.00 V24F2097 04/01/2024 0009745469 550100 10,000.00 V24F2363 05/06/2024 0009784319 550100 9,000.00 Total Account by Grant Year 28,000.00 0.00 Total Fund Budget Unit 40,000.00 0.00 Total Federal Aid 466,338.39 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0211 02/12/2024 0009691172 559900 42.08 Total Fund Budget Unit 42.08 0.007393‑7000 007000 2024 State School District Finance
V2453164 06/17/2024 0009833510 551100 218,717.00 Total Fund Budget Unit 218,717.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451167 10/27/2023 0009582736 551100 128,444.00 V2452025 01/29/2024 0009680713 551100 148,604.00 V2452310 02/27/2024 0009709343 551100 102,739.00 V2452596 03/27/2024 0009742421 551100 102,665.00 Total Fund Budget Unit 482,452.00 0.00 Total Other State Aid from 7000 701,211.08 0.00 Total Aid 2,340,266.95 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 7/2/2024
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