Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0312 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 2017 Food Service Aid

V17N1315 09/27/2016 0007120541 551100 125.64 V17N2006 10/25/2016 0007141721 551100 466.44 V17N2556 11/15/2016 0007158193 551100 433.76 V17N3203 12/13/2016 0007178387 551100 459.92 V17N4155 01/24/2017 0007204347 551100 325.84 V17N4693 02/14/2017 0007223687 551100 448.56 V17N5407 03/14/2017 0007253411 551100 448.12 V17N6168 04/18/2017 0007290955 551100 395.48 V17N6636 05/09/2017 0007316625 551100 417.24 V17N7584 06/13/2017 0007354638 551100 273.84 V17N7990 06/20/2017 0007362129 551100 743.49 Total Fund Budget Unit 4,538.33 0.00

1000-0500 0500 0100 2017 KPERS

V1750645 07/12/2016 0007023506 551400 139,532.21 V1751789 10/12/2016 0007132386 551400 124,719.47 V1754362 06/20/2017 0007361287 551400 166,809.99 Total Account 431,061.67 0.00

1000-0500 0500 0820 2017 General State Aid

V1750359 07/05/2016 0007019253 551100 366,279.00 V1750931 07/27/2016 0007034228 551100 338,667.00 V1751217 08/29/2016 0007099228 551100 424,309.00 V1751503 09/28/2016 0007120706 551100 448,521.00 V1752074 10/27/2016 N/A 551100 459,734.00 V1752360 11/28/2016 0007164472 551100 459,734.00 V1752646 12/28/2016 0007187183 551100 448,521.00 V1753218 02/24/2017 0007232475 551100 413,083.00 V1753504 03/29/2017 0007266859 551100 399,829.00 V1753790 04/26/2017 0007299477 551100 324,341.00 Total Account 4,083,018.00 0.00 Total Fund Budget Unit 4,514,079.67 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0073 10/12/2016 0007132671 551100 194,049.00 V17S0365 12/12/2016 0007176167 551100 186,302.00 V17S0657 03/10/2017 0007248860 551100 125,519.00 V17S0949 04/12/2017 0007285391 551100 130,024.00 V17S1241 05/26/2017 0007337189 551100 233,675.00 Total Fund Budget Unit 869,569.00 0.00

1000-0820 0820 2018 General State Aid

V1850073 07/03/2017 0007371534 551100 430,225.00 Total Fund Budget Unit 430,225.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0296 09/28/2016 0007120988 551100 298,368.00 V17L0528 01/27/2017 0007206840 551100 298,368.00 V17L0760 06/20/2017 0007361852 551100 73,525.00 Total Account by Grant Year 670,261.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0065 07/03/2017 0007371811 551100 75,659.00 Total Account by Grant Year 75,659.00 0.00 Total Fund Budget Unit 745,920.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0051 02/10/2017 0007220990 551100 99,285.00 Total Fund Budget Unit 99,285.00 0.00 Total State Aid 6,663,617.00 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0029 06/15/2017 0007357882 551100 4,593.00 Total Fund Budget Unit 4,593.00 0.00

2538-2030 2030 2017 State Safety

V17T0065 10/27/2016 0007146977 551100 6,784.00 Total Fund Budget Unit 6,784.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0043 07/27/2016 0007034472 551100 137,276.00 V17C0302 06/20/2017 0007361787 551100 32,154.00 Total Fund Budget Unit 169,430.00 0.00 Total Special Revenue State Aid 180,807.00 0.00

Federal Aid

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

S1700388 02/23/2017 N/A 559900 -250.00 V1703836 01/04/2017 0007193255 559900 250.00 V1703955 01/10/2017 0007196356 559900 250.00 Total Fund Budget Unit 500.00 -250.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0267 10/03/2016 0007126354 550100 5,029.00 V17F0530 11/07/2016 0007152750 550100 5,029.00 Total Account by Grant Year 10,058.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F0805 12/05/2016 0007172076 550100 5,029.00 V17F1081 01/09/2017 0007195029 550100 5,029.00 V17F1358 02/06/2017 0007216621 550100 5,029.00 V17F1620 03/06/2017 0007244650 550100 5,029.00 V17F1885 04/10/2017 0007281960 550100 5,029.00 V17F2159 05/08/2017 0007315252 550100 5,028.00 V17F2430 06/05/2017 0007345271 550100 5,028.00 Total Account by Grant Year 35,201.00 0.00 Total Fund Budget Unit 45,259.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1315 09/27/2016 0007120541 550100 1,156.29 V17N2006 10/25/2016 0007141721 550100 5,026.69 Total Account by Grant Year 6,182.98 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2556 11/15/2016 0007158193 550100 5,194.62 V17N3203 12/13/2016 0007178387 550100 5,353.74 V17N4155 01/24/2017 0007204347 550100 3,797.57 V17N4693 02/14/2017 0007223687 550100 4,896.08 V17N5407 03/14/2017 0007253411 550100 5,389.61 V17N6168 04/18/2017 0007290955 550100 4,502.64 V17N6636 05/09/2017 0007316625 550100 4,832.03 V17N7584 06/13/2017 0007354638 550100 3,707.64 Total Account by Grant Year 37,673.93 0.00 Total Fund Budget Unit 43,856.91 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1315 09/27/2016 0007120541 550100 5,782.04 V17N2006 10/25/2016 0007141721 550100 21,593.08 Total Account by Grant Year 27,375.12 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2556 11/15/2016 0007158193 550100 19,436.16 V17N3203 12/13/2016 0007178387 550100 20,322.56 V17N4155 01/24/2017 0007204347 550100 14,701.88 V17N4693 02/14/2017 0007223687 550100 19,883.86 V17N5407 03/14/2017 0007253411 550100 20,172.60 V17N6168 04/18/2017 0007290955 550100 17,698.82 V17N6636 05/09/2017 0007316625 550100 18,872.58 V17N7584 06/13/2017 0007354638 550100 12,694.50 Total Account by Grant Year 143,782.96 0.00 Total Account 171,158.08 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1315 09/27/2016 0007120541 550100 722.43 V17N2006 10/25/2016 0007141721 550100 2,682.03 Total Account by Grant Year 3,404.46 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2556 11/15/2016 0007158193 550100 2,494.12 V17N3203 12/13/2016 0007178387 550100 2,644.54 V17N4155 01/24/2017 0007204347 550100 1,873.58 V17N4693 02/14/2017 0007223687 550100 2,579.22 V17N5407 03/14/2017 0007253411 550100 2,576.69 V17N6168 04/18/2017 0007290955 550100 2,274.01 V17N6636 05/09/2017 0007316625 550100 2,399.13 V17N7584 06/13/2017 0007354638 550100 1,574.58 Total Account by Grant Year 18,415.87 0.00 Total Account 21,820.33 0.00 Total Fund Budget Unit 192,978.41 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0267 10/03/2016 0007126354 550100 17,195.00 Total Account by Grant Year 17,195.00 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0530 11/07/2016 0007152750 550100 17,195.00 V17F0805 12/05/2016 0007172076 550100 17,195.00 V17F1081 01/09/2017 0007195029 550100 17,194.00 V17F1358 02/06/2017 0007216621 550100 17,194.00 V17F1620 03/06/2017 0007244650 550100 17,194.00 V17F1885 04/10/2017 0007281960 550100 17,193.00 V17F2159 05/08/2017 0007315252 550100 17,194.00 V17F2430 06/05/2017 0007345271 550100 17,194.00 Total Account by Grant Year 137,553.00 0.00 Total Fund Budget Unit 154,748.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V17F0019 07/18/2016 0007027839 550100 686.00 V17F1885 04/10/2017 0007281960 550100 295.00 Total Fund Budget Unit 981.00 0.00 Total Federal Aid 438,323.32 -250.00

Other State Aid from 7000

7307-5000 R667 2017 KHF- School Wellness Policy Project

V1706352 05/05/2017 0007312703 529900 300.00 Total Account 300.00 0.00

7307-5000 R674 2017 KHF- Let's Move Active Kansas Schools

V1704133 01/19/2017 0007201653 529900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 600.00 0.00

7393-7010 7010 2017 School District 20-Mill Levy

V1752932 01/27/2017 0007206464 551100 511,241.00 V1754076 06/14/2017 0007354901 551100 485,936.00 V1754648 06/20/2017 0007361573 551100 112,986.00 Total Fund Budget Unit 1,110,163.00 0.00 Total Other State Aid from 7000 1,110,763.00 0.00 Total Aid 8,393,510.32 -250.00 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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