Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0312 USD 312 HAVEN PUBLIC SCHOOLS 0000047596
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1183 09/22/2015 0006725537 551100 207.92 V16N1725 10/13/2015 0006781923 551100 490.64 V16N2410 11/17/2015 0006806238 551100 473.48 V16N3259 12/15/2015 0006826510 551100 417.12 V16N3824 01/19/2016 0006846632 551100 329.12 V16N4553 02/16/2016 0006872057 551100 438.72 V16N5281 03/15/2016 0006904243 551100 483.08 V16N5947 04/19/2016 0006944481 551100 419.12 V16N6966 05/24/2016 0006985643 551100 468.36 V16N7740 06/14/2016 0007004531 551100 133.28 V16N7740 06/14/2016 0007004531 551100 653.60 Total Account 4,514.44 0.001000-0500 0500 0100 2016 KPERS
V1650819 07/10/2015 0006668535 551400 178,322.78 V1652195 10/12/2015 0006779606 551400 126,670.14 V1653339 01/12/2016 0006842174 551400 157,080.59 Total Account 462,073.51 0.001000-0500 0500 0820 2016 General State Aid
V1650533 07/06/2015 0006664988 551100 370,314.00 V1651105 07/29/2015 0006684296 551100 338,814.00 V1651391 08/27/2015 0006704782 551100 415,441.00 V1651677 09/28/2015 0006749126 551100 443,137.00 V1652481 10/28/2015 0006791850 551100 448,046.00 V1652767 11/24/2015 0006810082 551100 448,046.00 V1653053 12/29/2015 0006833479 551100 448,046.00 V1654290 02/25/2016 0006881338 551100 411,965.00 V1654576 03/29/2016 0006917089 551100 403,497.00 V1654862 04/27/2016 0006953605 551100 399,123.00 V1655665 06/22/2016 0007011013 551100 139,294.00 Total Account 4,265,723.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750073 07/01/2016 0007018107 551100 459,153.00 Total Account 459,153.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651955 09/28/2015 0006749404 551100 312,615.00 V1653903 01/27/2016 0006855856 551100 312,615.00 V1655425 06/22/2016 0007010774 551100 72,401.00 Total Account 697,631.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654111 02/10/2016 0006866854 551100 32,227.00 Total Account 32,227.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0073 10/12/2015 0006779892 551100 204,389.00 V16S0364 12/10/2015 0006822875 551100 191,894.00 V16S0655 03/10/2016 0006899399 551100 130,781.00 V16S0946 04/12/2016 0006934557 551100 133,271.00 V16S1237 05/26/2016 0006987701 551100 240,774.00 Total Account 901,109.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0064 07/01/2016 0007018384 551100 83,907.00 Total Account 83,907.00 0.00 Total State Aid 6,906,337.95 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0028 06/15/2016 0007005774 551100 12,360.00 Total Account 12,360.00 0.002230-2010 S397 2016 Effective Schools Conference Fee Fund
V1602238 10/29/2015 2003275272 462110 200.00 Total Account 200.00 0.002538-2030 2030 2016 State Safety
V16T0066 10/28/2015 0006792131 551100 4,148.00 Total Account 4,148.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0039 07/29/2015 0006684536 551100 109,718.00 Total Account 109,718.00 0.00 Total Special Revenue State Aid 126,426.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0328 09/28/2015 0006749642 550100 7,800.00 V16F0599 11/02/2015 0006798574 550100 5,800.00 Total Account 13,600.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0873 12/07/2015 0006820093 550100 8,300.00 V16F1164 01/11/2016 0006841862 550100 8,350.00 V16F1455 02/08/2016 0006864109 550100 6,400.00 V16F1731 03/07/2016 0006895286 550100 9,366.00 Total Account 32,416.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1183 09/22/2015 0006725537 550100 2,137.86 V16N1725 10/13/2015 0006781923 550100 5,797.00 Total Account 7,934.86 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2410 11/17/2015 0006806238 550100 6,043.76 V16N3259 12/15/2015 0006826510 550100 5,304.93 V16N3824 01/19/2016 0006846632 550100 4,096.10 V16N4553 02/16/2016 0006872057 550100 5,361.54 V16N5281 03/15/2016 0006904243 550100 6,179.51 V16N5947 04/19/2016 0006944481 550100 5,265.62 V16N6966 05/24/2016 0006985643 550100 6,102.74 V16N7740 06/14/2016 0007004531 550100 2,185.48 Total Account 40,539.68 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1183 09/22/2015 0006725537 550100 9,344.40 V16N1725 10/13/2015 0006781923 550100 21,927.38 Total Account 31,271.78 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2410 11/17/2015 0006806238 550100 21,164.91 V16N3259 12/15/2015 0006826510 550100 18,268.68 V16N3824 01/19/2016 0006846632 550100 14,510.10 V16N4553 02/16/2016 0006872057 550100 18,998.82 V16N5281 03/15/2016 0006904243 550100 21,236.47 V16N5947 04/19/2016 0006944481 550100 18,405.84 V16N6966 05/24/2016 0006985643 550100 20,591.17 V16N7740 06/14/2016 0007004531 550100 5,864.76 Total Account 139,040.75 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1183 09/22/2015 0006725537 550100 1,234.52 V16N1725 10/13/2015 0006781923 550100 2,913.18 Total Account 4,147.70 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2410 11/17/2015 0006806238 550100 2,811.29 V16N3259 12/15/2015 0006826510 550100 2,476.65 V16N3824 01/19/2016 0006846632 550100 1,954.15 V16N4553 02/16/2016 0006872057 550100 2,604.90 V16N5281 03/15/2016 0006904243 550100 2,868.29 V16N5947 04/19/2016 0006944481 550100 2,488.52 V16N6966 05/24/2016 0006985643 550100 2,780.89 V16N7740 06/14/2016 0007004531 550100 791.35 Total Account 18,776.04 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0328 09/28/2015 0006749642 550100 18,900.00 Total Account 18,900.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0599 11/02/2015 0006798574 550100 27,500.00 V16F0873 12/07/2015 0006820093 550100 37,500.00 V16F1164 01/11/2016 0006841862 550100 17,800.00 V16F1455 02/08/2016 0006864109 550100 22,595.00 V16F1731 03/07/2016 0006895286 550100 14,800.00 V16F2013 04/04/2016 0006927587 550100 13,540.00 Total Account 133,735.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1455 02/08/2016 0006864109 550100 1,500.00 V16F1455 02/08/2016 0006864109 550100 1,500.00 V16F2013 04/04/2016 0006927587 550100 650.00 Total Account 3,650.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2550 06/06/2016 0006996856 550100 3,000.00 Total Account 3,000.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603937 02/02/2016 0006859462 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 447,161.81 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604623 02/25/2016 0006885086 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653625 01/27/2016 0006855578 551100 452,257.00 V1655148 06/10/2016 0007001932 551100 480,321.00 Total Account 932,578.00 0.00 Total Other State Aid from 7000 932,878.00 0.00 Total Aid 8,412,803.76 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 general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. 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 7/15/2016
Back to the CPA State Funding Reports County