Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0509 SOUTH HAVEN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641655 703 5110 D 867.00
V0106457 06/20/2001 020691011 703 5110 D 728.00
Total Account 1,595.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604874 703 5110 D 261.36
V0102296 11/07/2000 020616918 703 5110 D 205.74
V0102931 12/11/2000 020625979 703 5110 D 189.09
V0103427 01/09/2001 020634947 703 5110 D 124.38
V0103897 02/06/2001 020645547 703 5110 D 211.14
V0104473 03/07/2001 020654637 703 5110 D 169.29
V0105016 04/04/2001 020664740 703 5110 D 157.45
V0105563 05/04/2001 020674813 703 5110 D 179.95
V0106172 06/06/2001 020685138 703 5110 D 153.72
V0106603 06/26/2001 020692268 703 5110 D 201.72
Total Account 1,853.84 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606976 703 5110 D 1,929.00
V0102866 12/11/2000 020628605 703 5110 D 1,928.00
V0104442 03/07/2001 020655630 703 5110 D 1,311.00
V0105059 04/06/2001 020667147 703 5110 D 1,312.00
V0106427 06/20/2001 020690022 703 5110 D 1,424.00
Total Account 7,904.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594233 703 5110 D 15,509.00
V0104532 03/09/2001 020655302 703 5110 D 7,754.00
Total Account 23,263.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578905 703 5110 D 90,000.00
V0100071 07/20/2000 020584879 703 5110 D 95,000.00
V0100700 08/23/2000 020593479 703 5110 D 140,444.00
V0101338 09/25/2000 020602372 703 5110 D 153,068.00
V0101885 10/20/2000 020613002 703 5110 D 153,068.00
V0102524 11/20/2000 020622774 703 5110 D 153,068.00
V0103213 12/21/2000 020632675 703 5110 D 170,076.00
V0103691 01/24/2001 020641148 703 5110 D 134,286.00
V0104210 02/20/2001 020650924 703 5110 D 122,349.00
V0104746 03/22/2001 020662038 703 5110 D 122,349.00
V0105391 04/24/2001 020672043 703 5110 D 194,602.00
V0105940 06/08/2001 020686540 703 5110 D 177,822.00
Total Account 1,706,132.00 0.00
Total State Aid 1,740,747.84 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691103 703 5110 D 7,753.00
Total Account 7,753.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612542 703 5110 D 1,470.00
Total Account 1,470.00 0.00
Total Special Revenue State Aid 9,223.00 0.00
Federal Aid
3233-3040 3040 9981 T I Accountability CFDA 84.348
V0103684 01/28/2001 020639948 703 5010 D 7,000.00
V0105357 04/28/2001 020670314 703 5010 D 10,000.00
V0105848 05/28/2001 020680814 703 5010 D 18,658.00
Total Account 35,658.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591992 703 5010 D 4,000.00
V0101362 09/28/2000 020600775 703 5010 D 1,000.00
V0102607 11/28/2000 020621046 703 5010 D 2,000.00
V0103178 12/28/2000 020630762 703 5010 D 2,151.00
V0104799 03/28/2001 020660063 703 5010 D 259.00
Total Account 9,410.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000073 09/21/2000 1995 Refund 5010 D -1,345.78
V0101607 10/05/2000 020604874 703 5010 D 799.15
V0102296 11/07/2000 020616918 703 5010 D 604.07
V0102931 12/11/2000 020625979 703 5010 D 562.69
V0103427 01/09/2001 020634947 703 5010 D 380.54
V0103897 02/06/2001 020645547 703 5010 D 504.18
V0104473 03/07/2001 020654637 703 5010 D 441.63
V0105016 04/04/2001 020664740 703 5010 D 478.35
V0105563 05/04/2001 020674813 703 5010 D 565.59
V0105847 05/22/2001 020679611 703 5010 D 18.22
V0106172 06/06/2001 020685138 703 5010 D 606.39
Total Account 4,960.81 -1,345.78
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100010 07/13/2000 020582669 703 5010 D 547.51
V0101607 10/05/2000 020604874 703 5010 D 1,103.52
V0102296 11/07/2000 020616918 703 5010 D 868.68
V0102931 12/11/2000 020625979 703 5010 D 798.38
V0103897 02/06/2001 020645547 703 5010 D 1,416.64
V0104473 03/07/2001 020654637 703 5010 D 714.78
V0105016 04/04/2001 020664740 703 5010 D 664.81
V0105563 05/04/2001 020674813 703 5010 D 759.81
V0106172 06/06/2001 020685138 703 5010 D 649.04
Total Account 7,523.17 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100010 07/13/2000 020582669 703 5010 D 1,601.76
V0101607 10/05/2000 020604874 703 5010 D 3,714.20
V0102296 11/07/2000 020616918 703 5010 D 2,609.82
V0102931 12/11/2000 020625979 703 5010 D 2,202.29
V0103427 01/09/2001 020634947 703 5010 D 2,365.89
V0103897 02/06/2001 020645547 703 5010 D 1,559.49
V0104473 03/07/2001 020654637 703 5010 D 2,124.95
V0105016 04/04/2001 020664740 703 5010 D 1,978.77
V0105563 05/04/2001 020674813 703 5010 D 2,242.70
V0106172 06/06/2001 020685138 703 5010 D 1,954.17
Total Account 22,354.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100010 07/13/2000 020582669 703 5010 D 452.29
V0101607 10/05/2000 020604874 703 5010 D 871.20
V0102296 11/07/2000 020616918 703 5010 D 685.80
V0102931 12/11/2000 020625979 703 5010 D 630.30
V0103427 01/09/2001 020634947 703 5010 D 414.60
V0103897 02/06/2001 020645547 703 5010 D 703.80
V0104473 03/07/2001 020654637 703 5010 D 564.30
V0105016 04/04/2001 020664740 703 5010 D 524.85
V0105563 05/04/2001 020674813 703 5010 D 599.85
V0106172 06/06/2001 020685138 703 5010 D 512.40
Total Account 5,959.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591992 703 5010 D 4,000.00
V0101362 09/28/2000 020600775 703 5010 D 4,000.00
V0101939 10/28/2000 020611289 703 5010 D 4,000.00
V0102607 11/28/2000 020621046 703 5010 D 4,000.00
V0103178 12/28/2000 020630762 703 5010 D 4,000.00
V0103684 01/28/2001 020639948 703 5010 D 4,000.00
V0104256 02/28/2001 020649991 703 5010 D 4,000.00
V0104799 03/28/2001 020660063 703 5010 D 4,000.00
V0105357 04/28/2001 020670314 703 5010 D 4,000.00
V0105848 05/28/2001 020680814 703 5010 D 6,698.00
Total Account 42,698.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0104799 03/28/2001 020660063 703 5010 D 1,874.00
Total Account 1,874.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600775 703 5010 D 500.00
V0102607 11/28/2000 020621046 703 5010 D 464.00
Total Account 964.00 0.00
Total Federal Aid 131,401.41 -1,345.78
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584955 703 5110 D 7,026.00
V0103693 01/24/2001 020643449 703 5110 D 34,133.00
V0104211 02/20/2001 020650965 703 5110 D 1,770.00
Total Account 42,929.00 0.00
Total Other St Aid from 8000 42,929.00 0.00
Total Aid 1,924,301.25 -1,345.78
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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