Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0312 HAVEN PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000301 04/03/2001 Refund 602 6290 D 2.11
Total Account 0.00 2.11
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641475 703 5110 D 3,047.00
V0106457 06/20/2001 020690837 703 5110 D 3,736.00
Total Account 6,783.00 0.00
1000-0320 0320 Food Service Aid
V0102296 11/07/2000 020616800 703 5110 D 1,160.10
V0102514 11/17/2000 020619034 703 5110 D 832.05
V0102931 12/11/2000 020625822 703 5110 D 826.06
V0103427 01/09/2001 020634809 703 5110 D 637.38
V0103897 02/06/2001 020645477 703 5110 D 899.91
V0104618 03/14/2001 020656952 703 5110 D 701.28
V0105100 04/10/2001 020665435 703 5110 D 766.66
V0105709 05/14/2001 020677290 703 5110 D 802.21
V0106460 06/20/2001 020690226 703 5110 D 659.79
V0106603 06/26/2001 020692083 703 5110 D 889.57
Total Account 8,175.01 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689855 703 5110 D 78,062.00
Total Account 78,062.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578751 703 5110 D 300,000.00
V0100071 07/20/2000 020584742 703 5110 D 375,000.00
V0100700 08/23/2000 020593293 703 5110 D 432,958.00
V0101338 09/25/2000 020602189 703 5110 D 454,043.00
V0101885 10/20/2000 020612816 703 5110 D 454,043.00
V0102524 11/20/2000 020622587 703 5110 D 454,043.00
V0103213 12/21/2000 020632488 703 5110 D 504,493.00
V0103691 01/24/2001 020640961 703 5110 D 372,662.00
V0104210 02/20/2001 020650738 703 5110 D 339,537.00
V0104746 03/22/2001 020661851 703 5110 D 339,537.00
V0105391 04/24/2001 020671856 703 5110 D 524,204.00
V0105940 06/08/2001 020686354 703 5110 D 518,962.00
Total Account 5,069,482.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602439 703 5110 D 94,971.00
V0103692 01/24/2001 020641216 703 5110 D 94,971.00
V0105941 06/08/2001 020686608 703 5110 D 47,486.00
Total Account 237,428.00 0.00
Total State Aid 5,399,930.01 2.11
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612361 703 5110 D 6,090.00
Total Account 6,090.00 0.00
Total Special Revenue State Aid 6,090.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591811 703 5010 D 2,500.00
V0101362 09/28/2000 020600604 703 5010 D 2,500.00
V0101939 10/28/2000 020611108 703 5010 D 2,500.00
V0102607 11/28/2000 020620862 703 5010 D 2,500.00
V0103178 12/28/2000 020630579 703 5010 D 2,500.00
V0103684 01/28/2001 020639766 703 5010 D 2,500.00
V0104256 02/28/2001 020649812 703 5010 D 2,500.00
V0104799 03/28/2001 020659881 703 5010 D 841.00
V0104799 03/28/2001 020659881 703 5010 D 2,500.00
V0105357 04/28/2001 020670133 703 5010 D 2,500.00
V0105848 05/28/2001 020680642 703 5010 D 2,500.00
V0106456 06/28/2001 020690102 703 5010 D 4,613.00
Total Account 30,454.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0102296 11/07/2000 020616800 703 5010 D 2,686.81
V0102514 11/17/2000 020619034 703 5010 D 2,139.07
V0102931 12/11/2000 020625822 703 5010 D 2,185.85
V0103427 01/09/2001 020634809 703 5010 D 1,609.69
V0103897 02/06/2001 020645477 703 5010 D 2,200.05
V0104618 03/14/2001 020656952 703 5010 D 1,750.77
V0105100 04/10/2001 020665435 703 5010 D 1,923.27
V0105709 05/14/2001 020677290 703 5010 D 1,964.37
V0106460 06/20/2001 020690226 703 5010 D 1,791.75
Total Account 18,251.63 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0102296 11/07/2000 020616800 703 5010 D 4,898.20
V0102514 11/17/2000 020619034 703 5010 D 3,513.10
V0102931 12/11/2000 020625822 703 5010 D 3,487.83
V0103427 01/09/2001 020634809 703 5010 D 861.08
V0103897 02/06/2001 020645477 703 5010 D 5,629.70
V0104618 03/14/2001 020656952 703 5010 D 2,960.96
V0105100 04/10/2001 020665435 703 5010 D 3,237.03
V0105709 05/14/2001 020677290 703 5010 D 3,387.13
V0106460 06/20/2001 020690226 703 5010 D 2,785.78
J2652285 06/25/2001 2000 Refund 5010 D -8.93
Total Account 30,760.81 -8.93
3530-3500 3500 9903 Section 11 CFDA 10.555
V0102296 11/07/2000 020616800 703 5010 D 13,544.10
V0102514 11/17/2000 020619034 703 5010 D 9,640.15
V0102931 12/11/2000 020625822 703 5010 D 9,521.29
V0103427 01/09/2001 020634809 703 5010 D 9,338.84
V0103897 02/06/2001 020645477 703 5010 D 8,799.68
V0104618 03/14/2001 020656952 703 5010 D 8,637.42
V0105100 04/10/2001 020665435 703 5010 D 9,336.43
V0105709 05/14/2001 020677290 703 5010 D 9,780.82
V0106460 06/20/2001 020690226 703 5010 D 8,044.98
J2652285 06/25/2001 2000 Refund 5010 D -2.78
Total Account 86,643.71 -2.78
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0102296 11/07/2000 020616800 703 5010 D 3,867.00
V0102514 11/17/2000 020619034 703 5010 D 2,773.50
V0102931 12/11/2000 020625822 703 5010 D 2,753.55
V0103427 01/09/2001 020634809 703 5010 D 2,124.60
V0103897 02/06/2001 020645477 703 5010 D 2,999.70
V0104618 03/14/2001 020656952 703 5010 D 2,337.60
V0105100 04/10/2001 020665435 703 5010 D 2,555.55
V0105709 05/14/2001 020677290 703 5010 D 2,674.05
V0106460 06/20/2001 020690226 703 5010 D 2,199.30
J2652285 06/25/2001 2000 Refund 5010 D -6.92
Total Account 24,284.85 -6.92
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
S0000301 03/27/2001 2000 Refund 5060 D -18.63
J2652285 06/25/2001 2000 Refund 5060 D 18.63
Total Account 0.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591811 703 5010 D 11,000.00
V0101362 09/28/2000 020600604 703 5010 D 3,000.00
V0101939 10/28/2000 020611108 703 5010 D 15,000.00
V0102607 11/28/2000 020620862 703 5010 D 10,000.00
V0103178 12/28/2000 020630579 703 5010 D 10,000.00
V0103684 01/28/2001 020639766 703 5010 D 10,000.00
V0104256 02/28/2001 020649812 703 5010 D 10,000.00
V0104799 03/28/2001 020659881 703 5010 D 10,000.00
V0105357 04/28/2001 020670133 703 5010 D 10,000.00
V0105848 05/28/2001 020680642 703 5010 D 10,000.00
V0106456 06/28/2001 020690102 703 5010 D 37,953.00
Total Account 136,953.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611108 703 5010 D 3,000.00
V0103178 12/28/2000 020630579 703 5010 D 1,095.00
Total Account 4,095.00 0.00
3592-3070 3070 4282 Chartered Schools CFDA 84.282
S0000327 04/27/2001 2001 Refund 5010 D -2,055.61
Total Account 0.00 -2,055.61
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0104799 03/28/2001 020659881 703 5010 D 4,487.00
Total Account 4,487.00 0.00
Total Federal Aid 335,930.00 -2,074.24
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593492 703 5110 D 114,613.00
Total Account 114,613.00 0.00
Total Other St Aid from 8000 114,613.00 0.00
Total Aid 5,856,563.01 -2,072.13
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.
Last Updated 08/06/2001
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