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
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765343 703 5110 D 1,755.00
V0206360 06/19/2002 020816845 703 5110 D 2,252.00
Total Account 4,007.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 001404780 703 5110 D 488.02
V0201884 10/23/2001 020730557 703 5110 D 770.08
V0202329 11/14/2001 020739076 703 5110 D 830.38
V0202856 12/11/2001 020749866 703 5110 D 805.18
V0203324 01/09/2002 020757882 703 5110 D 582.57
V0203903 02/12/2002 020769989 703 5110 D 748.93
V0204606 03/19/2002 020782558 703 5110 D 754.69
V0204984 04/09/2002 020790462 703 5110 D 551.74
V0205680 05/15/2002 020803328 703 5110 D 831.87
V0206166 06/11/2002 020813185 703 5110 D 608.49
V0206477 06/25/2002 020819112 703 5110 D 732.63
Total Account 7,704.58 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808309 703 5110 D 72,255.00
Total Account 72,255.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811101 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 400,000.00
V0200071 07/19/2001 020702353 703 5110 D 600,000.00
V0200753 08/28/2001 020713112 703 5110 D 430,906.00
V0201228 09/21/2001 001439746 703 5110 D 457,263.00
V0201818 10/19/2001 020733014 703 5110 D 457,263.00
V0202498 11/27/2001 020744864 703 5110 D 342,947.00
V0202734 12/05/2001 020748745 703 5110 D 114,316.00
V0203059 12/20/2001 020754111 703 5110 D 508,070.00
V0203554 01/25/2002 020764752 703 5110 D 318,610.00
V0204091 02/27/2002 020775168 703 5110 D 174,173.00
V0204211 02/28/2002 020776275 703 5110 D 116,116.00
V0204700 03/27/2002 020785802 703 5110 D 145,145.00
V0204745 03/29/2002 020793323 703 5110 D 145,144.00
V0205383 04/29/2002 020796896 703 5110 D 226,618.00
V0205418 05/01/2002 020799714 703 5110 D 226,618.00
V0206186 06/12/2002 020813746 703 5110 D 216,836.00
V0300001 06/28/2002 020820400 703 5110 D 216,835.00
Total Account 5,096,860.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 001439747 703 5110 D 103,201.00
V0203556 01/24/2002 020765093 703 5110 D 103,201.00
V0206187 06/12/2002 020814003 703 5110 D 51,600.00
Total Account 258,002.00 0.00
Total State Aid 5,440,828.58 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733318 703 5110 D 7,161.00
Total Account 7,161.00 0.00
Total Special Revenue State Aid 7,161.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789128 703 5010 D 650.00
Total Account 650.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753418 703 5010 D 40,000.00
Total Account 40,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711627 703 5010 D 3,055.00
V0201859 10/28/2001 020732264 703 5010 D 5,225.00
V0202487 11/28/2001 020741967 703 5010 D 5,560.00
V0203062 12/28/2001 020753418 703 5010 D 2,120.00
V0203591 01/28/2002 020763147 703 5010 D 3,460.00
V0204093 02/28/2002 020773202 703 5010 D 2,100.00
V0204698 03/28/2002 020784707 703 5010 D 2,610.00
V0205272 04/28/2002 020795540 703 5010 D 5,111.00
V0205927 05/28/2002 020807448 703 5010 D 6,130.00
Total Account 35,371.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 001404780 703 5010 D 926.28
V0201884 10/23/2001 020730557 703 5010 D 1,902.74
V0202329 11/14/2001 020739076 703 5010 D 1,925.20
V0202856 12/11/2001 020749866 703 5010 D 2,042.70
V0203324 01/09/2002 020757882 703 5010 D 1,428.58
V0203903 02/12/2002 020769989 703 5010 D 1,826.87
V0204606 03/19/2002 020782558 703 5010 D 1,831.01
V0204984 04/09/2002 020790462 703 5010 D 1,419.21
V0205680 05/15/2002 020803328 703 5010 D 1,972.98
V0206166 06/11/2002 020813185 703 5010 D 1,548.10
Total Account 16,823.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 001404780 703 5010 D 2,169.00
V0201884 10/23/2001 020730557 703 5010 D 3,422.60
V0202329 11/14/2001 020739076 703 5010 D 3,690.60
V0202856 12/11/2001 020749866 703 5010 D 3,578.60
V0203324 01/09/2002 020757882 703 5010 D 2,589.20
V0203903 02/12/2002 020769989 703 5010 D 3,328.60
V0204606 03/19/2002 020782558 703 5010 D 3,354.20
V0204984 04/09/2002 020790462 703 5010 D 2,452.20
V0205680 05/15/2002 020803328 703 5010 D 3,697.20
V0206166 06/11/2002 020813185 703 5010 D 2,704.40
Total Account 30,986.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 001404780 703 5010 D 5,904.78
V0201884 10/23/2001 020730557 703 5010 D 9,539.24
V0202329 11/14/2001 020739076 703 5010 D 10,262.50
V0202856 12/11/2001 020749866 703 5010 D 9,953.64
V0203324 01/09/2002 020757882 703 5010 D 7,287.24
V0203903 02/12/2002 020769989 703 5010 D 9,336.90
V0204606 03/19/2002 020782558 703 5010 D 9,573.21
V0204984 04/09/2002 020790462 703 5010 D 7,058.91
V0205680 05/15/2002 020803328 703 5010 D 10,117.51
V0206166 06/11/2002 020813185 703 5010 D 7,335.77
Total Account 86,369.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 001404780 703 5010 D 1,680.97
V0201884 10/23/2001 020730557 703 5010 D 2,652.51
V0202329 11/14/2001 020739076 703 5010 D 2,860.21
V0202856 12/11/2001 020749866 703 5010 D 2,773.41
V0203324 01/09/2002 020757882 703 5010 D 2,006.63
V0203903 02/12/2002 020769989 703 5010 D 2,579.66
V0204606 03/19/2002 020782558 703 5010 D 2,599.50
V0204984 04/09/2002 020790462 703 5010 D 1,900.45
V0205680 05/15/2002 020803328 703 5010 D 2,865.33
V0206166 06/11/2002 020813185 703 5010 D 2,095.91
Total Account 24,014.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711627 703 5010 D 12,400.00
V0201231 09/28/2001 001436384 703 5010 D 160.00
V0201859 10/28/2001 020732264 703 5010 D 506.00
V0202193 11/08/2001 020737369 703 5010 D 11,095.00
V0202487 11/28/2001 020741967 703 5010 D 12,500.00
V0203062 12/28/2001 020753418 703 5010 D 7,880.00
V0203591 01/28/2002 020763147 703 5010 D 8,294.00
V0204093 02/28/2002 020773202 703 5010 D 9,883.00
V0204698 03/28/2002 020784707 703 5010 D 10,247.00
V0205272 04/28/2002 020795540 703 5010 D 16,017.00
V0205927 05/28/2002 020807448 703 5010 D 46,112.00
Total Account 135,094.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0202487 11/28/2001 020741967 703 5010 D 715.00
V0203062 12/28/2001 020753418 703 5010 D 2,520.00
V0203591 01/28/2002 020763147 703 5010 D 810.00
V0204093 02/28/2002 020773202 703 5010 D 259.00
Total Account 4,304.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0200173 07/28/2001 020701641 703 5010 D 25,000.00
V0202487 11/28/2001 020741967 703 5010 D 58,823.00
V0205474 05/02/2002 020799008 703 5010 D 175,000.00
V0205927 05/28/2002 020807448 703 5010 D 66,000.00
Total Account 324,823.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201859 10/28/2001 020732264 703 5010 D 2,440.00
V0204093 02/28/2002 020773202 703 5010 D 600.00
V0204698 03/28/2002 020784707 703 5010 D 670.00
V0205272 04/28/2002 020795540 703 5010 D 1,438.00
V0205927 05/28/2002 020807448 703 5010 D 719.00
Total Account 5,867.00 0.00
Total Federal Aid 704,303.55 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713312 703 5110 D 146,854.00
Total Account 146,854.00 0.00
Total Other St Aid from 8000 146,854.00 0.00
Total Aid 6,299,147.13 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 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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