Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1000008 07/08/2009 022468817 703 5140 D 97,602.90
V1001594 10/08/2009 022584580 703 5140 D 94,924.64
V1004433 03/25/2010 022701875 703 5140 D 13,970.04
V1004456 06/30/2010 022817134 703 5140 D 105,753.21
V11K0075 06/30/2010 000000020 703 5140 D 95,719.88
Total Account 407,970.67 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551747 703 5110 D 435.96
V1001550 10/06/2009 022572018 703 5110 D 706.28
V1002179 11/09/2009 022597931 703 5110 D 679.86
V1002698 12/08/2009 022615230 703 5110 D 561.20
V1003196 01/12/2010 022641351 703 5110 D 433.16
V1003677 02/09/2010 022662807 703 5110 D 537.60
V1004048 03/02/2010 022680894 703 5110 D 624.48
V1004776 04/14/2010 022740152 703 5110 D 524.88
V1005295 05/11/2010 022776158 703 5110 D 595.20
V1005910 06/15/2010 022803012 703 5110 D 391.32
V1006118 06/23/2010 022809642 703 5110 D 250.07
Total Account 5,740.01 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799132 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582003 703 5110 D 164,673.00
V1002724 12/10/2009 022633013 703 5110 D 167,159.00
V1004180 03/10/2010 022693156 703 5110 D 109,100.00
V1004602 04/08/2010 022744609 703 5110 D 118,635.00
V1005457 06/19/2010 022812854 703 5110 D 209,593.00
V1005457 06/19/2010 022812854 703 5110 D 83,500.00
Total Account 852,660.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467681 703 5110 D 750,500.00
V1000229 07/27/2009 022482052 703 5110 D 586,905.00
V1000789 09/01/2009 022547207 703 5110 D 246,101.00
V1001247 09/24/2009 022563842 703 5110 D 449,912.00
V1001902 10/29/2009 022589328 703 5110 D 224,956.00
V1001983 11/02/2009 022609298 703 5110 D 224,956.00
V1002486 12/01/2009 022612765 703 5110 D 258,056.00
V1002755 12/03/2009 022625259 703 5110 D 68,056.00
V1002579 12/10/2009 022618425 703 5110 D 190,000.00
V1003027 01/07/2010 022637156 703 5110 D 224,956.00
V1003298 01/19/2010 022652682 703 5110 D 76,479.00
V1003028 01/26/2010 022648450 703 5110 D 224,956.00
V1003299 02/26/2010 022675075 703 5110 D 76,478.00
V1003924 03/01/2010 022682075 703 5110 D 149,139.00
V1003925 03/02/2010 022709436 703 5110 D 149,138.00
V1004434 03/22/2010 022714188 703 5110 D 125,277.00
V1004436 04/26/2010 022754734 703 5110 D 125,276.00
V1005088 04/28/2010 022761894 703 5110 D 119,222.00
V1005793 06/24/2010 022813141 703 5110 D 38,743.00
V1005089 06/29/2010 022812567 703 5110 D 56,104.00
V1150071 06/30/2010 000000020 703 5110 D 361,912.00
Total Account 4,727,122.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564113 703 5110 D 380,860.00
V1003301 01/20/2010 022653043 703 5110 D 140,779.00
V11L0067 06/30/2010 000000020 703 5110 D 185,946.00
Total Account 707,585.00 0.00
Total State Aid 6,703,077.68 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619546 703 5110 D 2,350.00
Total Account 2,350.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614058 703 2990 D 3,570.00
Total Account 3,570.00 0.00
2880-2880 2880 School District Capital Improvement
V1000790 09/01/2009 022547402 703 5110 D 171,037.00
Total Account 171,037.00 0.00
Total Special Revenue State Aid 176,957.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002319 11/17/2009 022602986 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1002847 12/16/2009 022623918 703 2990 D 590.00
V1002946 12/22/2009 022628797 703 2990 D 320.00
V1003168 01/11/2010 022638448 703 2990 D 390.00
Total Account 1,300.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001331 09/28/2009 022566940 703 5010 D 1,600.00
Total Account 1,600.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022566940 703 5010 D 1,800.00
V1005146 05/01/2010 022766086 703 5010 D 2,135.00
Total Account 3,935.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542287 703 5010 D 8,570.00
V1001331 09/28/2009 022566940 703 5010 D 9,800.00
V1001901 11/01/2009 022590539 703 5010 D 7,800.00
V1002484 12/01/2009 022612478 703 5010 D 8,500.00
V1002991 01/01/2010 022634072 703 5010 D 16,000.00
V1003502 02/01/2010 022657311 703 5010 D 5,400.00
V1005146 05/01/2010 022766086 703 5010 D 2,911.00
Total Account 58,981.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551747 703 5010 D 1,886.36
V1000996 09/08/2009 022551747 703 5010 D 307.10
V1001550 10/06/2009 022572018 703 5010 D 3,638.26
V1001550 10/06/2009 022572018 703 5010 D 736.26
V1002179 11/09/2009 022597931 703 5010 D 678.96
V1002179 11/09/2009 022597931 703 5010 D 3,576.66
V1002698 12/08/2009 022615230 703 5010 D 3,424.56
V1002698 12/08/2009 022615230 703 5010 D 686.68
V1003196 01/12/2010 022641351 703 5010 D 554.32
V1003196 01/12/2010 022641351 703 5010 D 2,740.70
V1003677 02/09/2010 022662807 703 5010 D 552.90
V1003677 02/09/2010 022662807 703 5010 D 3,200.84
V1004048 03/02/2010 022680894 703 5010 D 3,787.34
V1004048 03/02/2010 022680894 703 5010 D 605.58
V1004776 04/14/2010 022740152 703 5010 D 583.84
V1004776 04/14/2010 022740152 703 5010 D 3,298.10
V1005295 05/11/2010 022776158 703 5010 D 706.72
V1005295 05/11/2010 022776158 703 5010 D 3,675.72
V1005910 06/15/2010 022803012 703 5010 D 2,795.20
V1005910 06/15/2010 022803012 703 5010 D 484.86
Total Account 37,920.96 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551747 703 5010 D 12,379.50
V1001550 10/06/2009 022572018 703 5010 D 20,116.27
V1002179 11/09/2009 022597931 703 5010 D 18,954.50
V1002698 12/08/2009 022615230 703 5010 D 17,595.34
V1003196 01/12/2010 022641351 703 5010 D 14,039.44
V1003677 02/09/2010 022662807 703 5010 D 17,385.20
V1004048 03/02/2010 022680894 703 5010 D 20,254.23
V1004776 04/14/2010 022740152 703 5010 D 17,207.15
V1005295 05/11/2010 022776158 703 5010 D 19,418.83
V1005910 06/15/2010 022803012 703 5010 D 12,838.38
Total Account 170,188.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551747 703 5010 D 1,889.16
V1001550 10/06/2009 022572018 703 5010 D 3,060.52
V1002179 11/09/2009 022597931 703 5010 D 2,946.06
V1002698 12/08/2009 022615230 703 5010 D 2,735.85
V1003196 01/12/2010 022641351 703 5010 D 2,111.66
V1003677 02/09/2010 022662807 703 5010 D 2,620.80
V1004048 03/02/2010 022680894 703 5010 D 3,044.34
V1004776 04/14/2010 022740152 703 5010 D 2,558.79
V1005295 05/11/2010 022776158 703 5010 D 2,901.60
V1005910 06/15/2010 022803012 703 5010 D 1,907.69
Total Account 25,776.47 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1000003 07/01/2009 022461714 703 5010 D 71.80
V1000363 08/04/2009 022483622 703 5010 D 70.97
V1000893 09/01/2009 022544501 703 5010 D 74.91
V1001551 10/06/2009 022569105 703 5010 D 66.11
V1002067 11/03/2009 022590739 703 5010 D 16.77
V1002605 12/02/2009 022612986 703 5010 D 38.03
Total Account 338.59 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000003 07/01/2009 022461714 703 5010 D 750.79
V1000363 08/04/2009 022483622 703 5010 D 635.19
V1000893 09/01/2009 022544501 703 5010 D 576.91
V1001551 10/06/2009 022569105 703 5010 D 558.01
V1002067 11/03/2009 022590739 703 5010 D 204.42
V1002605 12/02/2009 022612986 703 5010 D 342.66
Total Account 3,067.98 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542287 703 5010 D 34,200.00
V1001331 09/28/2009 022566940 703 5010 D 34,200.00
V1001901 11/01/2009 022590539 703 5010 D 33,500.00
V1002484 12/01/2009 022612478 703 5010 D 43,200.00
V1002991 01/01/2010 022634072 703 5010 D 39,500.00
V1003502 02/01/2010 022657311 703 5010 D 11,545.00
V1005146 05/01/2010 022766086 703 5010 D 4,840.00
Total Account 200,985.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022566940 703 5010 D 3,800.00
V1005146 05/01/2010 022766086 703 5010 D 45,000.00
Total Account 48,800.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005907 06/15/2010 022802983 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544009 703 5010 D 326,350.00
V1003302 01/26/2010 022651933 703 5010 D 240,409.00
Total Account 566,759.00 0.00
Total Federal Aid 1,121,452.84 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Power Panther Pals
V1003126 01/06/2010 022637345 703 2990 D 100.00
Total Account 100.00 0.00
Total Other St Aid from 7000 100.00 0.00
Total Aid 8,001,587.52 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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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