Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0312 USD 312 HAVEN PUBLIC SCHOOLS 0000047596
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0073 07/11/2018 0007754599 551400 201,277.10 V19K0359 10/10/2018 0007872300 551400 148,911.06 V19K0635 01/10/2019 0007954204 551400 190,624.47 Total Fund Budget Unit 540,812.63 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0026 06/27/2019 N/A 551100 -3,630.00 V19I0026 06/18/2019 0008108436 551100 3,630.00 V19I0152 06/24/2019 0008114511 551100 2,230.00 Total Fund Budget Unit 2,230.00 0.001000-0190 0190 2019 CTE Transportation
V19E0148 06/18/2019 0008108326 551100 3,445.00 V19E0264 06/24/2019 0008112304 551100 612.00 Total Fund Budget Unit 4,057.00 0.001000-0320 0320 2019 Food Service Aid
V19N1154 09/18/2018 0007851866 551100 155.80 V19N1834 10/16/2018 0007877279 551100 388.52 V19N2639 12/04/2018 0007922436 551100 441.52 V19N2920 12/11/2018 0007927592 551100 409.76 V19N3882 01/15/2019 0007957819 551100 296.28 V19N4665 02/19/2019 0007988990 551100 429.04 V19N5153 03/12/2019 0008009757 551100 327.48 V19N5819 04/09/2019 0008036697 551100 299.36 V19N6835 05/21/2019 0008076620 551100 428.96 V19N7314 06/11/2019 0008097634 551100 213.00 V19N7809 06/18/2019 0008106045 551100 790.97 Total Fund Budget Unit 4,180.69 0.001000-0440 0440 2019 Mentor Teacher
V19M0054 06/12/2019 0008099690 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0073 10/10/2018 0007872586 551100 217,246.00 V19S0365 12/12/2018 0007929316 551100 210,739.00 V19S0657 03/12/2019 0008010106 551100 141,196.00 V19S0949 04/10/2019 0008037981 551100 141,933.00 V19S1241 05/29/2019 0008086160 551100 251,577.00 Total Fund Budget Unit 962,691.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950356 07/03/2018 0007748459 551100 303,307.00 V1950642 07/27/2018 0007767358 551100 303,307.00 V1950928 08/29/2018 0007838348 551100 446,604.00 V1951214 09/26/2018 0007861328 551100 510,857.00 V1951500 10/29/2018 0007890901 551100 523,317.00 V1951786 11/28/2018 0007917413 551100 523,317.00 V1952072 12/27/2018 0007944663 551100 510,857.00 V1952644 02/26/2019 0007997893 551100 428,326.00 V1952929 03/27/2019 0008026134 551100 433,214.00 V1953214 04/26/2019 0008056470 551100 347,101.00 V1953784 06/19/2019 0008107831 551100 146,480.00 Total Account by Grant Year 4,476,687.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050073 07/02/2019 0008120733 551100 335,618.00 Total Account by Grant Year 335,618.00 0.00 Total Fund Budget Unit 4,812,305.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0297 09/26/2018 0007861609 551100 299,836.00 V19L0529 01/29/2019 0007972152 551100 293,414.00 V19L0761 06/19/2019 0008108588 551100 78,387.00 Total Account by Grant Year 671,637.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0065 07/02/2019 0008121010 551100 57,002.00 Total Account by Grant Year 57,002.00 0.00 Total Fund Budget Unit 728,639.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0062 06/19/2019 0008108106 551100 1,897.00 Total Fund Budget Unit 1,897.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0048 02/12/2019 0007983323 551100 77,629.00 Total Fund Budget Unit 77,629.00 0.00 Total State Aid 7,136,441.32 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0064 02/12/2019 0007983565 551100 7,203.00 Total Fund Budget Unit 7,203.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0128 08/29/2018 0007838572 551100 131,609.00 V19C0263 02/26/2019 0007998115 551100 24,431.00 Total Fund Budget Unit 156,040.00 0.00 Total Special Revenue State Aid 163,243.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0416 11/05/2018 0007898438 550100 1,986.00 V19F0685 12/10/2018 0007927434 550100 1,986.00 V19F0963 01/07/2019 0007952064 550100 1,986.00 V19F1223 02/04/2019 0007977761 550100 1,986.00 V19F1469 03/04/2019 0008004039 550100 1,986.00 V19F1716 04/08/2019 0008036569 550100 1,986.00 V19F1963 05/06/2019 0008064624 550100 1,986.00 V19F2225 06/03/2019 0008089402 550100 1,983.00 Total Fund Budget Unit 15,885.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0338 07/24/2018 0007764835 550100 6,969.41 V19N0440 08/07/2018 0007778230 550100 5,969.51 V19N1091 09/18/2018 0007851811 550100 2,313.59 Total Account by Grant Year 15,252.51 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7664 06/18/2019 0008105927 550100 1,772.15 Total Account by Grant Year 1,772.15 0.00 Total Account 17,024.66 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0338 07/24/2018 0007764835 550100 718.25 V19N0440 08/07/2018 0007778230 550100 615.69 V19N1091 09/18/2018 0007851811 550100 239.01 Total Account by Grant Year 1,572.95 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7664 06/18/2019 0008105927 550100 183.41 Total Account by Grant Year 183.41 0.00 Total Account 1,756.36 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0338 07/24/2018 0007764835 550100 37.43 V19N0440 08/07/2018 0007778230 550100 31.76 V19N1091 09/18/2018 0007851811 550100 12.08 Total Account by Grant Year 81.27 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7664 06/18/2019 0008105927 550100 8.57 Total Account by Grant Year 8.57 0.00 Total Account 89.84 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905456 03/20/2019 0008017155 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 19,070.86 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900003 07/03/2018 N/A 550100 -1,740.00 Total Fund Budget Unit 0.00 -1,740.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0416 11/05/2018 0007898438 550100 4,626.00 Total Account by Grant Year 4,626.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0685 12/10/2018 0007927434 550100 4,626.00 V19F0963 01/07/2019 0007952064 550100 4,626.00 V19F1223 02/04/2019 0007977761 550100 4,626.00 V19F1469 03/04/2019 0008004039 550100 4,626.00 V19F1716 04/08/2019 0008036569 550100 4,626.00 V19F1963 05/06/2019 0008064624 550100 4,626.00 V19F2225 06/03/2019 0008089402 550100 4,624.00 Total Account by Grant Year 32,380.00 0.00 Total Fund Budget Unit 37,006.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1154 09/18/2018 0007851866 550100 1,773.56 V19N1834 10/16/2018 0007877279 550100 5,150.81 Total Account by Grant Year 6,924.37 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2639 12/04/2018 0007922436 550100 6,156.04 V19N2920 12/11/2018 0007927592 550100 5,508.89 V19N3882 01/15/2019 0007957819 550100 4,184.79 V19N4665 02/19/2019 0007988990 550100 6,000.65 V19N5153 03/12/2019 0008009757 550100 4,638.49 V19N5819 04/09/2019 0008036697 550100 4,037.50 V19N6835 05/21/2019 0008076620 550100 6,065.27 V19N7314 06/11/2019 0008097634 550100 3,580.87 Total Account by Grant Year 40,172.50 0.00 Total Fund Budget Unit 47,096.87 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1154 09/18/2018 0007851866 550100 7,607.55 V19N1834 10/16/2018 0007877279 550100 19,173.01 Total Account by Grant Year 26,780.56 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2639 12/04/2018 0007922436 550100 21,415.86 V19N2920 12/11/2018 0007927592 550100 19,902.48 V19N3882 01/15/2019 0007957819 550100 14,400.19 V19N4665 02/19/2019 0007988990 550100 20,685.22 V19N5153 03/12/2019 0008009757 550100 15,858.99 V19N5819 04/09/2019 0008036697 550100 14,456.88 V19N6835 05/21/2019 0008076620 550100 20,606.48 V19N7314 06/11/2019 0008097634 550100 10,272.25 Total Account by Grant Year 137,598.35 0.00 Total Account 164,378.91 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1154 09/18/2018 0007851866 550100 915.33 V19N1834 10/16/2018 0007877279 550100 2,282.56 Total Account by Grant Year 3,197.89 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2639 12/04/2018 0007922436 550100 2,593.93 V19N2920 12/11/2018 0007927592 550100 2,407.34 V19N3882 01/15/2019 0007957819 550100 1,740.65 V19N4665 02/19/2019 0007988990 550100 2,520.61 V19N5153 03/12/2019 0008009757 550100 1,923.95 V19N5819 04/09/2019 0008036697 550100 1,758.74 V19N6835 05/21/2019 0008076620 550100 2,520.14 V19N7314 06/11/2019 0008097634 550100 1,251.38 Total Account by Grant Year 16,716.74 0.00 Total Account 19,914.63 0.00 Total Fund Budget Unit 184,293.54 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0416 11/05/2018 0007898438 550100 17,258.00 V19F0685 12/10/2018 0007927434 550100 17,258.00 V19F0963 01/07/2019 0007952064 550100 17,258.00 V19F1223 02/04/2019 0007977761 550100 17,258.00 V19F1469 03/04/2019 0008004039 550100 17,258.00 V19F1716 04/08/2019 0008036569 550100 17,258.00 V19F1963 05/06/2019 0008064624 550100 17,258.00 V19F2225 06/03/2019 0008089402 550100 17,254.00 Total Fund Budget Unit 138,060.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1716 04/08/2019 0008036569 550100 500.00 Total Fund Budget Unit 500.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900791 08/17/2018 0007807851 526900 157.00 Total Account 157.00 0.003592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938
V1904870 02/20/2019 0007990091 526900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 1,157.00 0.00 Total Federal Aid 443,069.27 -1,740.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0202 02/12/2019 0007982948 559900 16.00 Total Fund Budget Unit 16.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952358 01/29/2019 0007971780 551100 557,744.00 V1953499 06/14/2019 0008102023 551100 518,807.00 Total Fund Budget Unit 1,076,551.00 0.00 Total Other State Aid from 7000 1,076,567.00 0.00 Total Aid 8,819,320.59 -1,740.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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