Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

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

V0800007 07/09/2007 021859531 703 5140 D 106,626.57 V0801586 10/04/2007 021914188 703 5140 D 76,086.06 V0803397 01/09/2008 021977684 703 5140 D 105,522.50 V0805015 04/08/2008 022062936 703 5140 D 104,430.95 Total Account 392,666.08 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897295 703 5110 D 481.14 V0801676 10/10/2007 021917670 703 5110 D 665.24 V0802247 11/07/2007 021937381 703 5110 D 726.21 V0802807 12/05/2007 021955303 703 5110 D 666.94 V0803782 01/30/2008 021991146 703 5110 D 428.85 V0803947 02/08/2008 021997096 703 5110 D 706.46 V0804597 03/12/2008 022037740 703 5110 D 715.00 V0805188 04/15/2008 022069012 703 5110 D 449.86 V0805611 05/07/2008 022088408 703 5110 D 755.96 V0806118 06/04/2008 022113300 703 5110 D 350.34 V0806394 06/23/2008 022125573 703 5110 D 217.97 Total Account 6,163.97 0.00

1000-0410 0410 Disc Grts- After School Program

V0806596 06/24/2008 022129303 703 5110 D 17,848.00 Total Account 17,848.00 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125869 703 5110 D 4,500.00 Total Account 4,500.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917437 703 5110 D 210,105.00 V0802549 12/06/2007 021959633 703 5110 D 203,704.00 V0804523 03/07/2008 022037477 703 5110 D 105,287.00 V0805017 04/07/2008 022063258 703 5110 D 161,592.00 V0805961 05/23/2008 022106374 703 5110 D 59,984.00 V0805961 05/23/2008 022106374 703 5110 D 238,516.00 Total Account 979,188.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856457 703 5110 D 472,000.00 V0800209 07/23/2007 021869005 703 5110 D 556,500.00 V0800457 08/22/2007 021889275 703 5110 D 544,968.00 V0800969 09/24/2007 021907565 703 5110 D 561,520.00 V0801934 10/22/2007 021930016 703 5110 D 502,520.00 V0802548 11/21/2007 021950710 703 5110 D 502,520.00 V0803175 12/19/2007 021968974 703 5110 D 502,520.00 V0803109 01/24/2008 021990047 703 5110 D 283,999.00 V0804204 02/22/2008 022020315 703 5110 D 402,333.00 V0804778 03/25/2008 022052676 703 5110 D 337,959.00 V0805357 04/24/2008 022077636 703 5110 D 330,234.00 V0806255 06/24/2008 022123524 703 5110 D 126,024.00 V0900001 06/30/2008 022136075 703 5110 D 386,269.00 Total Account 5,509,366.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907840 703 5110 D 390,846.00 V0803601 01/24/2008 021990401 703 5110 D 388,379.00 V0806257 06/24/2008 022123783 703 5110 D 126,128.00 V0900002 06/30/2008 022136334 703 5110 D 67,915.00 Total Account 973,268.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996291 703 5110 D 1,737.00 V0806431 06/20/2008 022124549 703 5110 D 2,272.00 Total Account 4,009.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006929 703 5110 D 15,046.00 Total Account 15,046.00 0.00 Total State Aid 7,902,055.05 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929731 703 5110 D 5,280.00 Total Account 5,280.00 0.00

2880-2880 2880 School District Capital Improvement

V0800458 08/22/2007 021889476 703 5110 D 176,234.00 Total Account 176,234.00 0.00 Total Special Revenue State Aid 181,514.00 0.00

Federal Aid

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

V0800846 08/28/2007 021888532 703 5010 D 1,788.00 Total Account 1,788.00 0.00

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

V0800846 08/28/2007 021888532 703 5010 D 18,550.00 V0801295 09/28/2007 021906183 703 5010 D 9,500.00 V0801963 10/28/2007 021928872 703 5010 D 5,900.00 V0802649 11/28/2007 021949779 703 5010 D 5,450.00 V0803197 12/28/2007 021969737 703 5010 D 6,800.00 V0803662 01/28/2008 021987748 703 5010 D 2,100.00 V0804254 02/28/2008 022015716 703 5010 D 2,150.00 V0804816 03/28/2008 022051416 703 5010 D 7,471.00 Total Account 57,921.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897295 703 5010 D 395.82 V0801089 09/12/2007 021897295 703 5010 D 1,302.20 V0801676 10/10/2007 021917670 703 5010 D 602.94 V0801676 10/10/2007 021917670 703 5010 D 2,021.68 V0802247 11/07/2007 021937381 703 5010 D 2,309.70 V0802247 11/07/2007 021937381 703 5010 D 633.96 V0802807 12/05/2007 021955303 703 5010 D 2,298.39 V0802807 12/05/2007 021955303 703 5010 D 547.29 V0803782 01/30/2008 021991146 703 5010 D 365.22 V0803782 01/30/2008 021991146 703 5010 D 1,417.75 V0803947 02/08/2008 021997096 703 5010 D 649.50 V0803947 02/08/2008 021997096 703 5010 D 2,308.64 V0804597 03/12/2008 022037740 703 5010 D 621.45 V0804597 03/12/2008 022037740 703 5010 D 2,431.46 V0805188 04/15/2008 022069012 703 5010 D 1,594.06 V0805188 04/15/2008 022069012 703 5010 D 358.74 V0805611 05/07/2008 022088408 703 5010 D 620.16 V0805611 05/07/2008 022088408 703 5010 D 2,868.12 V0806118 06/04/2008 022113300 703 5010 D 2,053.52 V0806118 06/04/2008 022113300 703 5010 D 431.25 Total Account 25,831.85 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897295 703 5010 D 11,433.80 V0801676 10/10/2007 021917670 703 5010 D 15,558.65 V0802247 11/07/2007 021937381 703 5010 D 16,690.54 V0802807 12/05/2007 021955303 703 5010 D 15,296.59 V0803782 01/30/2008 021991146 703 5010 D 9,831.98 V0803947 02/08/2008 021997096 703 5010 D 16,207.73 V0804597 03/12/2008 022037740 703 5010 D 16,475.83 V0805188 04/15/2008 022069012 703 5010 D 10,465.39 V0805611 05/07/2008 022088408 703 5010 D 17,688.89 V0806118 06/04/2008 022113300 703 5010 D 12,205.38 Total Account 141,854.78 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897295 703 5010 D 2,228.21 V0801676 10/10/2007 021917670 703 5010 D 3,080.78 V0802247 11/07/2007 021937381 703 5010 D 3,363.16 V0802675 11/28/2007 021951007 703 5010 D 292.72 V0802807 12/05/2007 021955303 703 5010 D 3,088.70 V0803782 01/30/2008 021991146 703 5010 D 1,986.05 V0803947 02/08/2008 021997096 703 5010 D 3,271.67 V0804597 03/12/2008 022037740 703 5010 D 3,311.27 V0805188 04/15/2008 022069012 703 5010 D 2,083.37 V0805611 05/07/2008 022088408 703 5010 D 3,500.91 V0806118 06/04/2008 022113300 703 5010 D 2,433.70 Total Account 28,640.54 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0801817 10/16/2007 021919969 703 5010 D 36.93 V0802674 11/27/2007 021947076 703 5010 D 59.43 V0803877 02/05/2008 021992771 703 5010 D 56.25 V0804281 02/26/2008 022013341 703 5010 D 45.56 V0804935 04/01/2008 022053735 703 5010 D 147.55 V0805057 04/08/2008 022058789 703 5010 D 70.12 V0805761 05/13/2008 022090293 703 5010 D 82.68 V0806099 06/03/2008 022108134 703 5010 D 82.31 Total Account 580.83 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0801817 10/16/2007 021919969 703 5010 D 502.48 V0802674 11/27/2007 021947076 703 5010 D 711.03 V0803877 02/05/2008 021992771 703 5010 D 656.66 V0804281 02/26/2008 022013341 703 5010 D 485.42 V0804935 04/01/2008 022053735 703 5010 D 1,373.78 V0805057 04/08/2008 022058789 703 5010 D 661.12 V0805761 05/13/2008 022090293 703 5010 D 812.19 V0806099 06/03/2008 022108134 703 5010 D 784.00 Total Account 5,986.68 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888532 703 5010 D 19,900.00 V0801295 09/28/2007 021906183 703 5010 D 28,590.00 V0801963 10/28/2007 021928872 703 5010 D 35,700.00 V0802649 11/28/2007 021949779 703 5010 D 17,200.00 V0803197 12/28/2007 021969737 703 5010 D 22,500.00 V0803662 01/28/2008 021987748 703 5010 D 23,250.00 V0804254 02/28/2008 022015716 703 5010 D 16,950.00 V0804816 03/28/2008 022051416 703 5010 D 8,631.00 V0805359 04/28/2008 022076594 703 5010 D 7,000.00 Total Account 179,721.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0801295 09/28/2007 021906183 703 5010 D 1,745.00 Total Account 1,745.00 0.00 Total Federal Aid 444,069.68 0.00 Total Aid 8,527,638.73 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 the general state aid and supplemental general state aid payments due to local school districts in June 2008 were delayed until July 1, 2008. 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 08/22/2008
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