Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0312 USD 312 HAVEN PUBLIC SCHOOLS 0000047596
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
V24K0110 07/12/2023 0009475015 551400 192,377.53 V24K0396 10/11/2023 0009567419 551400 191,799.13 V24K0682 01/10/2024 0009659938 551400 216,448.14 V24K0968 04/10/2024 0009755439 551400 211,063.48 Total Fund Budget Unit 811,688.28 0.001000‑0235 000235 2024 School safety and security grants
V24A0071 07/17/2023 0009478301 551100 7,000.00 Total Fund Budget Unit 7,000.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1655 10/03/2023 0009559161 551100 251.92 V24N3049 12/05/2023 0009625390 551100 424.84 V24N3049 12/05/2023 0009625390 551100 311.08 V24N3818 12/19/2023 0009639365 551100 388.52 V24N4893 02/26/2024 0009703029 551100 237.40 V24N6113 04/02/2024 0009747477 551100 291.56 V24N6797 04/23/2024 0009768563 551100 294.76 V24N6797 04/23/2024 0009768563 551100 407.20 V24N8279 06/10/2024 0009823093 551100 423.76 V24N8750 06/11/2024 0009825702 551100 981.48 Total Fund Budget Unit 4,012.52 0.001000‑0440 000440 2024 Mentor Teacher
V24M0079 06/12/2024 0009827352 551100 5,140.00 Total Fund Budget Unit 5,140.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0110 10/11/2023 0009567705 551100 204,098.00 V24S0400 12/12/2023 0009633026 551100 198,199.00 V24S0690 03/12/2024 0009724349 551100 133,653.00 V24S0976 04/10/2024 0009755725 551100 135,624.00 V24S1266 05/29/2024 0009811031 551100 270,302.00 Total Fund Budget Unit 941,876.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450110 07/10/2023 0009471820 551100 370,624.00 V2450396 07/24/2023 0009484488 551100 370,624.00 V2450682 08/29/2023 0009524389 551100 511,340.00 V2450968 09/27/2023 0009553891 551100 578,747.00 V2451254 10/27/2023 0009582823 551100 546,210.00 V2451540 11/28/2023 0009618439 551100 566,445.00 V2451826 12/27/2023 0009649615 551100 552,796.00 V2452683 03/27/2024 0009742508 551100 465,990.00 V2452967 04/26/2024 0009776245 551100 373,363.00 Total Fund Budget Unit 4,336,139.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0082 09/27/2023 0009554214 551100 166,753.00 V24L0314 01/29/2024 0009681215 551100 172,934.00 V24L0546 06/17/2024 0009833853 551100 87,967.00 Total Fund Budget Unit 427,654.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0099 06/14/2024 0009831071 551100 6,754.00 Total Fund Budget Unit 6,754.00 0.00 Total State Aid 6,540,263.80 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0087 11/28/2023 0009618775 551100 5,080.00 Total Special Revenue State Aid 5,080.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0057 08/11/2023 0009506437 550100 12,330.12 V24V0207 10/12/2023 0009568845 550100 4,866.82 V24V0345 01/11/2024 0009661145 550100 18,743.40 V24V0487 04/11/2024 0009756952 550100 16,171.86 Total Fund Budget Unit 52,112.20 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0433 09/05/2023 0009529468 550100 1,970.00 V24F0644 10/02/2023 0009557229 550100 1,970.00 V24F0891 11/06/2023 0009599666 550100 1,970.00 Total Account by Grant Year 5,910.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1133 12/04/2023 0009623067 550100 1,970.00 V24F1400 01/08/2024 0009656563 550100 1,970.00 V24F1657 02/05/2024 0009685110 550100 1,970.00 V24F1905 03/04/2024 0009714420 550100 1,970.00 V24F2171 04/01/2024 0009745543 550100 1,970.00 V24F2435 05/06/2024 0009784391 550100 1,970.00 Total Account by Grant Year 11,820.00 0.00 Total Fund Budget Unit 17,730.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0337 07/17/2023 0009478680 550100 3,943.81 V24N2718 11/20/2023 0009608641 550100 1,703.40 Total Account 5,647.21 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0061 07/11/2023 0009473366 550100 50,965.04 V24N0766 08/08/2023 0009502706 550100 32,225.55 Total Account 83,190.59 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0061 07/11/2023 0009473366 550100 5,241.16 V24N0766 08/08/2023 0009502706 550100 3,313.98 Total Account 8,555.14 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0061 07/11/2023 0009473366 550100 216.84 V24N0766 08/08/2023 0009502706 550100 137.13 Total Account 353.97 0.003230‑3020 R01042 2022 ARPA ‑ Farm to School Grant Formula Grant 10.645 CFDA 10.645
V2401984 11/07/2023 0009596703 525120 1,000.00 V2401985 11/07/2023 0009596704 526900 300.00 Total Account 1,300.00 0.00 Total Fund Budget Unit 99,046.91 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0064 07/17/2023 0009478482 550100 15,866.00 V24F0064 07/17/2023 0009478482 550100 6,209.00 V24F0250 08/07/2023 0009500830 550100 40,297.00 V24F0250 08/07/2023 0009500830 550100 50,971.00 V24F0433 09/05/2023 0009529468 550100 76,101.00 V24F0433 09/05/2023 0009529468 550100 29,710.00 V24F0644 10/02/2023 0009557229 550100 38,265.00 V24F1400 01/08/2024 0009656563 550100 25,361.00 V24F2171 04/01/2024 0009745543 550100 11,111.00 Total Fund Budget Unit 293,891.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0433 09/05/2023 0009529468 550100 3,560.00 V24F0644 10/02/2023 0009557229 550100 3,560.00 V24F0891 11/06/2023 0009599666 550100 3,560.00 Total Account by Grant Year 10,680.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1133 12/04/2023 0009623067 550100 3,560.00 V24F1400 01/08/2024 0009656563 550100 3,560.00 V24F1657 02/05/2024 0009685110 550100 3,560.00 V24F1905 03/04/2024 0009714420 550100 3,560.00 V24F2171 04/01/2024 0009745543 550100 3,560.00 V24F2435 05/06/2024 0009784391 550100 3,562.00 Total Account by Grant Year 21,362.00 0.00 Total Fund Budget Unit 32,042.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1655 10/03/2023 0009559161 550100 4,396.85 V24N3049 12/05/2023 0009625390 550100 7,756.26 V24N4893 02/26/2024 0009703029 550100 -558.53 Total Account by Grant Year 11,594.58 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3049 12/05/2023 0009625390 550100 8,639.34 V24N3818 12/19/2023 0009639365 550100 7,983.68 V24N4893 02/26/2024 0009703029 550100 4,901.76 V24N6113 04/02/2024 0009747477 550100 6,150.86 V24N6797 04/23/2024 0009768563 550100 8,542.90 V24N6797 04/23/2024 0009768563 550100 6,382.77 V24N8279 06/10/2024 0009823093 550100 9,161.13 Total Account by Grant Year 51,762.44 0.00 Total Fund Budget Unit 63,357.02 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1655 10/03/2023 0009559161 550100 15,792.44 V24N3049 12/05/2023 0009625390 550100 19,765.91 V24N4893 02/26/2024 0009703029 550100 -743.89 V24N4893 02/26/2024 0009703029 550100 -101.54 V24N4893 02/26/2024 0009703029 550100 -589.03 Total Account by Grant Year 34,123.89 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3049 12/05/2023 0009625390 550100 25,624.13 V24N3818 12/19/2023 0009639365 550100 23,871.19 V24N4893 02/26/2024 0009703029 550100 14,701.85 V24N6113 04/02/2024 0009747477 550100 19,915.17 V24N6797 04/23/2024 0009768563 550100 18,342.87 V24N6797 04/23/2024 0009768563 550100 25,147.95 V24N8279 06/10/2024 0009823093 550100 26,492.42 Total Account by Grant Year 154,095.58 0.00 Total Account 188,219.47 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1655 10/03/2023 0009559161 550100 155.61 V24N3049 12/05/2023 0009625390 550100 212.94 Total Account by Grant Year 368.55 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3049 12/05/2023 0009625390 550100 235.17 V24N3818 12/19/2023 0009639365 550100 193.05 V24N4893 02/26/2024 0009703029 550100 120.51 V24N6113 04/02/2024 0009747477 550100 470.34 V24N6797 04/23/2024 0009768563 550100 222.30 V24N6797 04/23/2024 0009768563 550100 135.72 V24N8279 06/10/2024 0009823093 550100 222.30 Total Account by Grant Year 1,599.39 0.00 Total Account 1,967.94 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5271 03/11/2024 0009721258 550100 21,326.97 V24N6980 04/23/2024 0009768739 550100 308.76 Total Account 21,635.73 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1655 10/03/2023 0009559161 550100 1,857.91 V24N3049 12/05/2023 0009625390 550100 2,294.22 V24N4893 02/26/2024 0009703029 550100 -89.10 V24N4893 02/26/2024 0009703029 550100 -32.70 V24N4893 02/26/2024 0009703029 550100 -105.00 V24N4893 02/26/2024 0009703029 550100 -63.30 V24N4893 02/26/2024 0009703029 550100 -65.70 Total Account by Grant Year 3,796.33 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3049 12/05/2023 0009625390 550100 3,133.20 V24N3818 12/19/2023 0009639365 550100 2,865.34 V24N4893 02/26/2024 0009703029 550100 1,750.83 V24N6113 04/02/2024 0009747477 550100 2,150.26 V24N6797 04/23/2024 0009768563 550100 2,173.86 V24N6797 04/23/2024 0009768563 550100 3,003.10 V24N8279 06/10/2024 0009823093 550100 3,125.23 Total Account by Grant Year 18,201.82 0.00 Total Account 21,998.15 0.00 Total Fund Budget Unit 233,821.29 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N5939 03/26/2024 0009736210 550100 48.38 V24N5939 03/26/2024 0009736210 550100 45.73 V24N7948 06/04/2024 0009816609 550100 38.94 V24N7948 06/04/2024 0009816609 550100 34.52 Total Account 167.57 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N5939 03/26/2024 0009736210 550100 229.95 V24N5939 03/26/2024 0009736210 550100 221.96 V24N7948 06/04/2024 0009816609 550100 167.54 V24N7948 06/04/2024 0009816609 550100 181.81 Total Account 801.26 0.00 Total Fund Budget Unit 968.83 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0433 09/05/2023 0009529468 550100 16,952.00 V24F0644 10/02/2023 0009557229 550100 16,952.00 Total Account by Grant Year 33,904.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0891 11/06/2023 0009599666 550100 16,952.00 V24F1133 12/04/2023 0009623067 550100 16,952.00 V24F1400 01/08/2024 0009656563 550100 16,952.00 V24F1657 02/05/2024 0009685110 550100 16,952.00 V24F1905 03/04/2024 0009714420 550100 16,952.00 V24F2171 04/01/2024 0009745543 550100 16,952.00 V24F2435 05/06/2024 0009784391 550100 16,953.00 Total Account by Grant Year 118,665.00 0.00 Total Fund Budget Unit 152,569.00 0.00 Total Federal Aid 945,538.25 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0298 02/12/2024 0009691259 559900 152.08 Total Fund Budget Unit 152.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452112 01/29/2024 0009680800 551100 666,412.00 V2452397 02/27/2024 0009709430 551100 460,733.00 V2453251 06/17/2024 0009833597 551100 1,033,971.00 Total Fund Budget Unit 2,161,116.00 0.00 Total Other State Aid from 7000 2,161,268.08 0.00 Total Aid 9,652,150.13 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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