Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0312 HAVEN PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428050 703 5110 D 2,448.00
V9906633 06/18/1999 020467611 703 5110 D 1,431.00
Total Account 3,879.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403869 703 5110 D 783.98
V9902785 11/30/1998 020413161 703 5110 D 1,085.21
V9903317 12/18/1998 020418330 703 5110 D 689.34
V9903640 01/08/1999 020423296 703 5110 D 627.70
V9904114 02/09/1999 020431373 703 5110 D 750.14
V9904953 03/19/1999 020441685 703 5110 D 777.50
V9905324 04/08/1999 020448070 703 5110 D 789.25
V9906194 05/24/1999 020459578 703 5110 D 792.54
V9906777 06/23/1999 020469522 703 5110 D 708.60
V9906779 06/24/1999 020469750 703 5110 D 825.79
Total Account 7,830.05 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467907 703 5110 D 66,834.00
Total Account 66,834.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377377 703 5110 D 200,000.00
V9900169 07/23/1998 020382728 703 5110 D 371,480.00
V9900824 08/25/1998 020388886 703 5110 D 397,355.00
V9901379 09/23/1998 020395720 703 5110 D 447,126.00
V9901945 10/16/1998 020402856 703 5110 D 447,126.00
V9902766 11/23/1998 020411108 703 5110 D 447,126.00
V9903282 12/16/1998 020420125 703 5110 D 496,806.00
V9903867 01/25/1999 020427370 703 5110 D 388,988.00
V9904387 02/22/1999 020435217 703 5110 D 354,411.00
V9905025 03/24/1999 020443960 703 5110 D 354,411.00
V9905610 04/23/1999 020453073 703 5110 D 531,617.00
V9906481 06/10/1999 020464362 703 5110 D 438,911.00
Total Account 4,875,357.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395962 703 5110 D 69,714.00
V9903868 01/25/1999 020427613 703 5110 D 69,714.00
V9906482 06/10/1999 020464604 703 5110 D 34,857.00
Total Account 174,285.00 0.00
Total State Aid 5,128,185.05 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403098 703 5110 D 27,940.00
Total Account 27,940.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403313 703 5110 D 4,096.00
Total Account 4,096.00 0.00
Total Special Revenue State Aid 32,036.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403869 703 5010 D 21.97
V9902785 11/30/1998 020413161 703 5010 D 92.82
V9903317 12/18/1998 020418330 703 5010 D 32.89
V9903640 01/08/1999 020423296 703 5010 D 27.82
V9904114 02/09/1999 020431373 703 5010 D 36.53
V9904953 03/19/1999 020441685 703 5010 D 39.13
V9905324 04/08/1999 020448070 703 5010 D 34.19
V9906194 05/24/1999 020459578 703 5010 D 38.35
V9906777 06/23/1999 020469522 703 5010 D 31.98
Total Account 355.68 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403869 703 5010 D 939.03
V9902785 11/30/1998 020413161 703 5010 D 2,462.19
V9903317 12/18/1998 020418330 703 5010 D 1,398.70
V9903640 01/08/1999 020423296 703 5010 D 1,385.02
V9904114 02/09/1999 020431373 703 5010 D 1,560.01
V9904953 03/19/1999 020441685 703 5010 D 1,711.17
V9905324 04/08/1999 020448070 703 5010 D 1,760.14
V9906194 05/24/1999 020459578 703 5010 D 1,747.55
V9906777 06/23/1999 020469522 703 5010 D 1,626.09
Total Account 14,589.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403869 703 5010 D 3,135.96
V9902785 11/30/1998 020413161 703 5010 D 4,340.88
V9903317 12/18/1998 020418330 703 5010 D 2,757.42
V9903640 01/08/1999 020423296 703 5010 D 2,510.82
V9904114 02/09/1999 020431373 703 5010 D 3,000.60
V9904953 03/19/1999 020441685 703 5010 D 3,110.04
V9905324 04/08/1999 020448070 703 5010 D 3,157.02
V9906194 05/24/1999 020459578 703 5010 D 3,170.16
V9906777 06/23/1999 020469522 703 5010 D 2,834.46
Total Account 28,017.36 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403869 703 5010 D 7,030.33
V9902785 11/30/1998 020413161 703 5010 D 12,153.17
V9903317 12/18/1998 020418330 703 5010 D 7,468.89
V9903640 01/08/1999 020423296 703 5010 D 6,982.75
V9904114 02/09/1999 020431373 703 5010 D 8,477.29
V9904953 03/19/1999 020441685 703 5010 D 8,807.46
V9905324 04/08/1999 020448070 703 5010 D 8,854.58
V9906194 05/24/1999 020459578 703 5010 D 9,003.92
V9906777 06/23/1999 020469522 703 5010 D 7,927.31
Total Account 76,705.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403869 703 5010 D 2,569.73
V9902785 11/30/1998 020413161 703 5010 D 3,557.09
V9903317 12/18/1998 020418330 703 5010 D 2,259.54
V9903640 01/08/1999 020423296 703 5010 D 2,057.47
V9904114 02/09/1999 020431373 703 5010 D 2,458.81
V9904953 03/19/1999 020441685 703 5010 D 2,548.49
V9905324 04/08/1999 020448070 703 5010 D 2,587.00
V9906194 05/24/1999 020459578 703 5010 D 2,597.76
V9906777 06/23/1999 020469522 703 5010 D 2,322.67
Total Account 22,958.56 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388492 703 5010 D 856.00
V9901398 09/28/1998 020395062 703 5010 D 39,000.00
V9902183 10/28/1998 020403605 703 5010 D 20,188.00
V9902759 11/28/1998 020410216 703 5010 D 10,000.00
V9903460 12/28/1998 020419053 703 5010 D 5,000.00
V9903871 01/28/1999 020426106 703 5010 D 6,618.00
V9905615 04/28/1999 020451679 703 5010 D 552.00
V9906176 05/28/1999 020459333 703 5010 D 9,000.00
V9906733 06/28/1999 020468151 703 5010 D 10,000.00
Total Account 101,214.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395062 703 5010 D 2,392.00
V9902183 10/28/1998 020403605 703 5010 D 2,391.00
Total Account 4,783.00 0.00
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
V9904392 02/28/1999 020434351 703 5010 D 85,000.00
V9905057 03/28/1999 020443353 703 5010 D 550.00
V9905615 04/28/1999 020451679 703 5010 D 439.00
V9906176 05/28/1999 020459333 703 5010 D 14,000.00
V9906733 06/28/1999 020468151 703 5010 D 5,000.00
Total Account 104,989.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395062 703 5010 D 2,512.00
V9902183 10/28/1998 020403605 703 5010 D 2,512.00
Total Account 5,024.00 0.00
Total Federal Aid 358,637.20 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388405 703 5110 D 63,631.00
Total Account 63,631.00 0.00
Total Other St Aid from 8000 63,631.00 0.00
Total Aid 5,582,489.25 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
Back to the CPA State Funding Reports Page