Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

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

V0500004 07/01/2004 021137611 703 5140 D 63,809.00 V0501454 09/27/2004 021185698 703 5140 D 63,809.00 V0503502 12/28/2004 021244150 703 5140 D 63,809.00 V0505607 04/12/2005 021317666 703 5140 D 62,571.28 Total Account 253,998.28 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178319 703 5110 D 384.03 V0501862 10/12/2004 021196062 703 5110 D 766.31 V0503035 12/01/2004 021228570 703 5110 D 697.46 V0503705 01/12/2005 021254781 703 5110 D 683.06 V0503871 01/20/2005 021258263 703 5110 D 562.32 V0504433 02/17/2005 021278417 703 5110 D 620.96 V0504876 03/08/2005 021292583 703 5110 D 676.71 V0505772 04/19/2005 021321882 703 5110 D 551.30 V0506584 06/01/2005 021351532 703 5110 D 744.62 V0506705 06/07/2005 021358690 703 5110 D 646.88 V0507043 06/23/2005 021370459 703 5110 D 431.58 Total Account 6,765.23 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195302 703 5110 D 143,414.00 V0503163 12/08/2004 021233766 703 5110 D 134,747.00 V0504829 03/08/2005 021294161 703 5110 D 71,815.00 V0505537 04/08/2005 021317342 703 5110 D 96,945.00 V0506443 05/25/2005 021349203 703 5110 D 101,999.00 V0506443 05/25/2005 021349203 703 5110 D 64,891.00 V0506511 06/15/2005 N/A 703 5110 D 25,500.00 V0506511 06/15/2005 N/A 703 5110 D 16,223.00 Total Account 655,534.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141708 703 5110 D 376,000.00 V0500258 07/26/2004 021151395 703 5110 D 408,800.00 V0500823 08/25/2004 021167187 703 5110 D 407,369.00 V0501389 09/23/2004 021185156 703 5110 D 510,319.00 V0502165 10/26/2004 021204911 703 5110 D 510,319.00 V0502803 11/19/2004 021222837 703 5110 D 465,319.00 V0503397 12/22/2004 021243758 703 5110 D 465,319.00 V0503873 01/24/2005 021262057 703 5110 D 304,015.00 V0504465 02/21/2005 021282695 703 5110 D 430,688.00 V0505245 03/23/2005 021305483 703 5110 D 361,778.00 V0505850 04/21/2005 021327352 703 5110 D 353,509.00 V0506756 06/20/2005 021368738 703 5110 D 12,215.00 V0600001 06/30/2005 021377385 703 5110 D 464,925.00 Total Account 5,070,575.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185417 703 5110 D 191,419.00 V0503875 01/24/2005 021262398 703 5110 D 191,419.00 V0506758 06/20/2005 021368994 703 5110 D 19,860.00 V0600002 06/30/2005 021376123 703 5110 D 75,849.00 Total Account 478,547.00 0.00 Total State Aid 6,465,419.51 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204618 703 5110 D 5,427.00 Total Account 5,427.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167389 703 5110 D 170,331.00 Total Account 170,331.00 0.00 Total Special Revenue State Aid 175,758.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0501426 09/28/2004 021183292 703 5010 D 537.00 V0502164 10/28/2004 021203847 703 5010 D 4,014.00 Total Account 4,551.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0500825 08/28/2004 021165840 703 5010 D 4,200.00 V0501426 09/28/2004 021183292 703 5010 D 3,850.00 V0502164 10/28/2004 021203847 703 5010 D 8,150.00 V0502835 11/28/2004 021221081 703 5010 D 12,509.00

V0503499 12/28/2004 021241938 703 5010 D 13,150.00 V0503907 01/28/2005 021260526 703 5010 D 6,800.00 V0504507 02/28/2005 021281326 703 5010 D 7,143.00 V0505266 03/28/2005 021302897 703 5010 D 2,063.00 Total Account 57,865.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178319 703 5010 D 919.18 V0501862 10/12/2004 021196062 703 5010 D 2,368.69 V0503035 12/01/2004 021228570 703 5010 D 2,192.35 V0503705 01/12/2005 021254781 703 5010 D 2,196.62 V0503871 01/20/2005 021258263 703 5010 D 1,844.25 V0504433 02/17/2005 021278417 703 5010 D 1,858.59 V0504876 03/08/2005 021292583 703 5010 D 2,120.15 V0505772 04/19/2005 021321882 703 5010 D 1,960.85 V0506584 06/01/2005 021351532 703 5010 D 2,589.25 V0506705 06/07/2005 021358690 703 5010 D 2,392.84 Total Account 20,442.77 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178319 703 5010 D 8,220.21 V0501862 10/12/2004 021196062 703 5010 D 16,501.65 V0503035 12/01/2004 021228570 703 5010 D 14,929.31 V0503705 01/12/2005 021254781 703 5010 D 14,548.05 V0503871 01/20/2005 021258263 703 5010 D 11,995.97 V0504433 02/17/2005 021278417 703 5010 D 13,163.70 V0504876 03/08/2005 021292583 703 5010 D 14,357.60 V0505772 04/19/2005 021321882 703 5010 D 11,847.88 V0506584 06/01/2005 021351532 703 5010 D 15,737.68 V0506705 06/07/2005 021358690 703 5010 D 13,633.88 Total Account 134,935.93 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178319 703 5010 D 1,472.12 V0501862 10/12/2004 021196062 703 5010 D 2,937.50 V0503035 12/01/2004 021228570 703 5010 D 2,673.58 V0503705 01/12/2005 021254781 703 5010 D 2,618.38 V0503871 01/20/2005 021258263 703 5010 D 2,155.56 V0504433 02/17/2005 021278417 703 5010 D 2,380.33 V0504876 03/08/2005 021292583 703 5010 D 2,594.06 V0505772 04/19/2005 021321882 703 5010 D 2,113.33 V0506584 06/01/2005 021351532 703 5010 D 2,854.35 V0506705 06/07/2005 021358690 703 5010 D 2,479.69

Total Account 24,278.90 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165840 703 5010 D 17,500.00 V0501426 09/28/2004 021183292 703 5010 D 15,932.00 V0502164 10/28/2004 021203847 703 5010 D 18,732.00 V0502835 11/28/2004 021221081 703 5010 D 23,505.00 V0503499 12/28/2004 021241938 703 5010 D 12,225.00 V0503907 01/28/2005 021260526 703 5010 D 20,575.00 V0504507 02/28/2005 021281326 703 5010 D 15,198.00 V0505266 03/28/2005 021302897 703 5010 D 12,895.00 V0505884 04/28/2005 021326571 703 5010 D 8,942.00 V0507121 06/28/2005 021372539 703 5010 D 30,327.00 Total Account 175,831.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0501426 09/28/2004 021183292 703 5010 D 425.00 V0502164 10/28/2004 021203847 703 5010 D 2,575.00 Total Account 3,000.00 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V0503499 12/28/2004 021241938 703 5010 D 33,000.00 Total Account 33,000.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165840 703 5010 D 3,500.00 V0505266 03/28/2005 021302897 703 5010 D 500.00 V0507121 06/28/2005 021372539 703 5010 D 2,143.00 Total Account 6,143.00 0.00 Total Federal Aid 460,047.60 0.00 Total Aid 7,101,225.11 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.


Last Updated 08/08/2005
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