Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0312 HAVEN 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
V15K0073 07/10/2014 0005446181 7035140 D 146,260.58
V15K0358 10/10/2014 0005817060 7035140 D 148,851.41
V15K0930 01/12/2015 0006143802 7035140 D 57,624.51
V15K1216 04/10/2015 0006485378 7035140 D 129,460.15
Total Account 482,196.65 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1146 09/16/2014 0005712067 7035110 D 315.76
V15N1409 10/07/2014 0005815271 7035110 D 520.64
V15N2540 11/18/2014 0005933768 7035110 D 547.60
V15N3325 12/22/2014 0006133070 7035110 D 439.48
V15N3833 01/20/2015 0006149899 7035110 D 374.40
V15N4426 02/10/2015 0006254132 7035110 D 450.56
V15N5256 03/10/2015 0006366665 7035110 D 481.88
V15N5855 04/14/2015 0006489032 7035110 D 408.84
V15N6678 05/12/2015 0006608761 7035110 D 481.04
V15N7603 06/09/2015 0006639480 7035110 D 167.16
V15N7968 06/22/2015 0006653726 7035110 D 644.36
Total Account 4,831.72 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650072 06/30/2015 0006661854 7035110 D 397,526.00
Total Account 397,526.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650332 06/30/2015 0006662112 7035110 D 5,758.00
Total Account 5,758.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0073 10/10/2014 0005817346 7035110 D 200,244.00
V15S0364 12/10/2014 0006036924 7035110 D 184,222.00
V15S0946 03/11/2015 0006367004 7035110 D 136,635.00
V15S1237 04/10/2015 0006485664 7035110 D 134,774.00
V15S1528 05/27/2015 0006622505 7035110 D 243,894.00
Total Account 899,769.00 0.00
1000-0820 0820 General State Aid CFDA
V1550333 07/07/2014 0005442733 7035110 D 344,388.00
V1550619 07/29/2014 0005590145 7035110 D 344,388.00
V1550905 08/27/2014 0005697475 7035110 D 401,230.00
V1551191 09/26/2014 0005805527 7035110 D 422,091.00
V1551477 10/29/2014 0005917482 7035110 D 327,750.00
V1552049 11/24/2014 0006025472 7035110 D 460,091.00
V1552335 12/29/2014 0006135198 7035110 D 422,091.00
V1552906 02/25/2015 0006352464 7035110 D 420,336.00
V1553476 03/30/2015 0006472453 7035110 D 320,544.00
V1553761 04/01/2015 0006475106 7035110 D 3,512.00
V1554046 04/28/2015 0006590444 7035110 D 404,839.00
V1554615 06/19/2015 0006649567 7035110 D 260,492.00
Total Account 4,131,752.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0298 09/26/2014 0005805811 7035110 D 381,238.00
V15L0530 01/28/2015 0006243054 7035110 D 381,238.00
V15L0747 06/19/2015 0006649827 7035110 D 13,304.00
Total Account 775,780.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0052 02/19/2015 0006259918 7035110 D 62,540.00
Total Account 62,540.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0644 01/12/2015 0006143516 7035140 D 76,432.00
Total Account 76,432.00 0.00
Total State Aid 6,836,585.37 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0028 06/15/2015 0006645263 7035110 D 11,362.00
Total Account 11,362.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551763 10/29/2014 0005917768 7035110 D 94,341.00
Total Account 94,341.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0655 12/10/2014 0006037215 7035110 D 10,991.00
V15S1819 05/27/2015 0006622796 7035110 D 9,783.00
Total Account 20,774.00 0.00
2538-2030 2030 State Safety CFDA
V15T0066 10/29/2014 0005918048 7035110 D 4,929.00
Total Account 4,929.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0042 07/29/2014 0005590387 7035110 D 71,790.00
Total Account 71,790.00 0.00
Total Special Revenue State Aid 203,196.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500656 08/14/2014 0005603238 7032990 D 250.00
Total Account 250.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0184 09/08/2014 0005705995 7035010 D 4,825.00
V15F0409 10/06/2014 0005813687 7035010 D 7,300.00
V15F0680 11/03/2014 0005923323 7035010 D 9,700.00
V15F0954 12/08/2014 0006035138 7035010 D 14,500.00
V15F1241 01/05/2015 0006140429 7035010 D 9,512.00
Total Account 45,837.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1146 09/16/2014 0005712067 7035010 D 3,102.08
V15N1409 10/07/2014 0005815271 7035010 D 5,884.72
V15N2540 11/18/2014 0005933768 7035010 D 6,099.65
V15N3325 12/22/2014 0006133070 7035010 D 4,953.09
V15N3833 01/20/2015 0006149899 7035010 D 4,076.00
V15N4426 02/10/2015 0006254132 7035010 D 4,715.46
V15N5256 03/10/2015 0006366665 7035010 D 5,095.93
V15N5855 04/14/2015 0006489032 7035010 D 4,434.16
V15N6678 05/12/2015 0006608761 7035010 D 5,576.15
V15N7603 06/09/2015 0006639480 7035010 D 2,169.21
Total Account 46,106.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1146 09/16/2014 0005712067 7035010 D 13,709.96
V15N1409 10/07/2014 0005815271 7035010 D 22,768.74
V15N2540 11/18/2014 0005933768 7035010 D 23,660.10
V15N3325 12/22/2014 0006133070 7035010 D 18,588.58
V15N3833 01/20/2015 0006149899 7035010 D 16,061.40
V15N4426 02/10/2015 0006254132 7035010 D 19,179.16
V15N5256 03/10/2015 0006366665 7035010 D 20,795.88
V15N5855 04/14/2015 0006489032 7035010 D 17,662.64
V15N6678 05/12/2015 0006608761 7035010 D 21,020.64
V15N7603 06/09/2015 0006639480 7035010 D 7,290.96
Total Account 180,738.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1146 09/16/2014 0005712067 7035010 D 1,953.76
V15N1409 10/07/2014 0005815271 7035010 D 3,221.46
V15N2540 11/18/2014 0005933768 7035010 D 3,388.28
V15N3325 12/22/2014 0006133070 7035010 D 2,719.28
V15N3833 01/20/2015 0006149899 7035010 D 2,316.60
V15N4426 02/10/2015 0006254132 7035010 D 2,787.84
V15N5256 03/10/2015 0006366665 7035010 D 2,981.63
V15N5855 04/14/2015 0006489032 7035010 D 2,529.70
V15N6678 05/12/2015 0006608761 7035010 D 2,976.44
V15N7603 06/09/2015 0006639480 7035010 D 1,034.30
Total Account 25,909.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0184 09/08/2014 0005705995 7035010 D 18,255.00
V15F0409 10/06/2014 0005813687 7035010 D 23,800.00
V15F0680 11/03/2014 0005923323 7035010 D 27,850.00
V15F0954 12/08/2014 0006035138 7035010 D 36,500.00
V15F1241 01/05/2015 0006140429 7035010 D 33,750.00
V15F1533 02/09/2015 0006252593 7035010 D 14,090.00
Total Account 154,245.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500404 08/04/2014 0005599048 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 453,185.80 0.00
Other State Aid from 7000
7307-5000 R646 KS Hlth Foundation- Healthier US School Challenge CFDA
V1502070 10/23/2014 0005826716 7032990 D 1,579.50
J2652648 02/05/2015 N/A 783 2990 D -1,579.50
J2652648 02/05/2015 N/A 783 5990 D 1,579.50
Total Account 1,579.50 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505102 03/23/2015 0006377659 7032990 D 300.00
Total Account 300.00 0.00
7307-5000 R674 KHF- Let's Move Active Kansas Schools CFDA
V1505555 04/09/2015 0006484662 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552621 01/28/2015 0006242686 7035110 D 465,367.00
V1554331 06/10/2015 0006641339 7035110 D 450,231.00
Total Account 915,598.00 0.00
Total Other St Aid from 7000 917,777.50 0.00
Total Aid 8,410,744.67 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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