Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0312 USD 312 HAVEN PUBLIC SCHOOLS 0000047596
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0587 06/02/2020 0008420565 551100 1,814.00 Total Fund Budget Unit 1,814.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0073 07/10/2019 0008126406 551100 216,881.57 V20K0359 10/09/2019 0008208664 551100 164,190.61 V20K0645 01/10/2020 0008294426 551100 207,217.60 V20K0931 04/10/2020 0008378525 551100 202,190.50 Total Fund Budget Unit 790,480.28 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0044 06/18/2020 0008434563 551100 38.00 Total Fund Budget Unit 38.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0038 06/17/2020 0008433447 551100 7,749.00 Total Fund Budget Unit 7,749.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0215 07/15/2019 0008129112 551100 14,449.00 Total Fund Budget Unit 14,449.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1391 10/01/2019 0008201362 551100 176.28 V20N1793 10/15/2019 0008213699 551100 398.12 V20N2606 11/19/2019 0008247005 551100 449.84 V20N3372 12/17/2019 0008273927 551100 349.68 V20N4123 01/21/2020 0008301129 551100 283.12 V20N4769 02/18/2020 0008330781 551100 331.84 V20N5495 03/17/2020 0008359230 551100 346.56 V20N6302 04/21/2020 0008386376 551100 181.80 V20N7719 06/16/2020 0008432222 551100 1,501.57 Total Fund Budget Unit 4,018.81 0.001000‑0440 0440 2020 Mentor Teacher
V20M0055 06/10/2020 0008426927 551100 3,442.00 Total Fund Budget Unit 3,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0073 10/09/2019 0008208950 551100 197,842.00 V20S0364 12/11/2019 0008269017 551100 188,614.00 V20S0655 03/11/2020 0008354045 551100 127,880.00 V20S0946 04/10/2020 0008378810 551100 132,253.00 V20S1237 05/27/2020 0008416223 551100 246,033.00 Total Fund Budget Unit 892,622.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050358 07/03/2019 0008121398 551100 323,022.00 V2050644 07/29/2019 0008144208 551100 323,022.00 V2050930 08/28/2019 0008171165 551100 441,664.00 V2051216 09/26/2019 0008197567 551100 501,761.00 V2051502 10/29/2019 0008230132 551100 520,118.00 V2051788 11/26/2019 0008257259 551100 520,118.00 V2052074 12/27/2019 0008284940 551100 501,761.00 V2052645 02/27/2020 0008342175 551100 445,031.00 V2052930 03/27/2020 0008370469 551100 450,109.00 V2053215 04/28/2020 0008394777 551100 350,746.00 V2053785 06/23/2020 0008438366 551100 238,360.00 Total Account by Grant Year 4,615,712.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150073 07/02/2020 0008446303 551100 281,605.00 Total Account by Grant Year 281,605.00 0.00 Total Fund Budget Unit 4,897,317.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0295 09/26/2019 0008197847 551100 269,705.00 V20L0527 01/29/2020 0008313231 551100 268,932.00 V20L0759 06/19/2020 0008436253 551100 79,682.00 Total Account by Grant Year 618,319.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0063 07/02/2020 0008446577 551100 48,791.00 Total Account by Grant Year 48,791.00 0.00 Total Fund Budget Unit 667,110.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0067 06/15/2020 0008430150 551100 3,411.00 Total Fund Budget Unit 3,411.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0049 02/11/2020 0008324505 551100 64,121.00 Total Fund Budget Unit 64,121.00 0.00 Total State Aid 7,346,572.09 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0060 02/11/2020 0008324799 551100 7,540.00 Total Fund Budget Unit 7,540.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0120 08/28/2019 0008171386 551100 99,315.00 V20C0248 02/27/2020 0008342395 551100 16,803.00 Total Fund Budget Unit 116,118.00 0.00 Total Special Revenue State Aid 123,658.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0281 10/07/2019 0008205829 550100 1,689.00 V20F0509 11/04/2019 0008234242 550100 1,689.00 V20F0769 12/09/2019 0008265492 550100 1,689.00 Total Account by Grant Year 5,067.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1030 01/06/2020 0008289967 550100 1,689.00 V20F1271 02/03/2020 0008316398 550100 1,689.00 V20F1497 03/02/2020 0008344810 550100 1,689.00 V20F1760 04/06/2020 0008374200 550100 1,689.00 V20F2050 05/04/2020 0008397682 550100 1,689.00 V20F2318 06/01/2020 0008419014 550100 1,689.00 Total Account by Grant Year 10,134.00 0.00 Total Fund Budget Unit 15,201.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0019 07/09/2019 0008125259 550100 9,452.43 V20N0535 08/20/2019 0008161142 550100 8,313.32 V20N0774 09/03/2019 0008174704 550100 2,365.69 Total Account by Grant Year 20,131.44 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6173 04/14/2020 0008381250 550100 12,270.48 V20N6546 05/05/2020 0008399159 550100 40,060.64 V20N7067 06/02/2020 0008420791 550100 38,876.64 Total Account by Grant Year 91,207.76 0.00 Total Account 111,339.20 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0019 07/09/2019 0008125259 550100 975.22 V20N0535 08/20/2019 0008161142 550100 858.09 V20N0774 09/03/2019 0008174704 550100 245.19 Total Account by Grant Year 2,078.50 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6173 04/14/2020 0008381250 550100 1,193.75 V20N6546 05/05/2020 0008399159 550100 3,894.58 V20N7067 06/02/2020 0008420791 550100 3,765.06 Total Account by Grant Year 8,853.39 0.00 Total Account 10,931.89 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0019 07/09/2019 0008125259 550100 47.39 V20N0535 08/20/2019 0008161142 550100 41.46 V20N0774 09/03/2019 0008174704 550100 11.24 Total Account by Grant Year 100.09 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6173 04/14/2020 0008381250 550100 62.15 V20N6546 05/05/2020 0008399159 550100 203.01 V20N7067 06/02/2020 0008420791 550100 197.01 Total Account by Grant Year 462.17 0.00 Total Account 562.26 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004854 03/02/2020 0008344720 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 123,033.35 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0281 10/07/2019 0008205829 550100 3,996.00 Total Account by Grant Year 3,996.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0509 11/04/2019 0008234242 550100 3,996.00 V20F0769 12/09/2019 0008265492 550100 3,996.00 V20F1030 01/06/2020 0008289967 550100 3,996.00 V20F1271 02/03/2020 0008316398 550100 3,996.00 V20F1497 03/02/2020 0008344810 550100 3,996.00 V20F1760 04/06/2020 0008374200 550100 3,996.00 V20F2050 05/04/2020 0008397682 550100 3,996.00 V20F2318 06/01/2020 0008419014 550100 3,992.00 Total Account by Grant Year 31,964.00 0.00 Total Fund Budget Unit 35,960.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1391 10/01/2019 0008201362 550100 2,319.16 V20N1793 10/15/2019 0008213699 550100 6,387.70 Total Account by Grant Year 8,706.86 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2606 11/19/2019 0008247005 550100 7,517.93 V20N3372 12/17/2019 0008273927 550100 5,766.71 V20N4123 01/21/2020 0008301129 550100 4,532.72 V20N4769 02/18/2020 0008330781 550100 5,260.71 V20N5495 03/17/2020 0008359230 550100 5,697.92 V20N6302 04/21/2020 0008386376 550100 2,949.58 Total Account by Grant Year 31,725.57 0.00 Total Fund Budget Unit 40,432.43 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1391 10/01/2019 0008201362 550100 9,026.93 V20N1793 10/15/2019 0008213699 550100 21,080.48 Total Account by Grant Year 30,107.41 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2606 11/19/2019 0008247005 550100 22,358.15 V20N3372 12/17/2019 0008273927 550100 16,894.41 V20N4123 01/21/2020 0008301129 550100 13,929.43 V20N4769 02/18/2020 0008330781 550100 16,224.66 V20N5495 03/17/2020 0008359230 550100 17,100.84 V20N6302 04/21/2020 0008386376 550100 9,016.77 Total Account by Grant Year 95,524.26 0.00 Total Account 125,631.67 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N4769 02/18/2020 0008330781 550100 168.26 V20N5495 03/17/2020 0008359230 550100 218.08 V20N6302 04/21/2020 0008386376 550100 79.90 Total Account 466.24 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1391 10/01/2019 0008201362 550100 1,046.66 V20N1793 10/15/2019 0008213699 550100 2,363.84 Total Account by Grant Year 3,410.50 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2606 11/19/2019 0008247005 550100 2,670.93 V20N3372 12/17/2019 0008273927 550100 2,076.23 V20N4123 01/21/2020 0008301129 550100 1,681.03 V20N4769 02/18/2020 0008330781 550100 1,970.30 V20N5495 03/17/2020 0008359230 550100 2,057.70 V20N6302 04/21/2020 0008386376 550100 1,079.44 Total Account by Grant Year 11,535.63 0.00 Total Account 14,946.13 0.00 Total Fund Budget Unit 141,044.04 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0281 10/07/2019 0008205829 550100 15,197.00 Total Account by Grant Year 15,197.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0509 11/04/2019 0008234242 550100 15,197.00 V20F0769 12/09/2019 0008265492 550100 15,197.00 V20F1030 01/06/2020 0008289967 550100 15,197.00 V20F1271 02/03/2020 0008316398 550100 15,197.00 V20F1497 03/02/2020 0008344810 550100 15,197.00 V20F1760 04/06/2020 0008374200 550100 15,197.00 V20F2050 05/04/2020 0008397682 550100 15,197.00 V20F2318 06/01/2020 0008419014 550100 15,193.00 Total Account by Grant Year 121,572.00 0.00 Total Fund Budget Unit 136,769.00 0.003592‑3070 S906 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY18 NU87PS004319‑01 CFDA 93.938
V2000429 07/30/2019 0008145969 526900 730.00 Total Fund Budget Unit 730.00 0.00 Total Federal Aid 493,169.82 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0391 02/18/2020 0008330631 559900 35.00 Total Fund Budget Unit 35.00 0.007307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc
V2004685 02/21/2020 0008333738 559900 2,606.00 Total Fund Budget Unit 2,606.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052360 01/29/2020 0008312871 551100 579,496.00 V2053500 06/11/2020 0008428012 551100 492,291.00 Total Fund Budget Unit 1,071,787.00 0.00 Total Other State Aid from 7000 1,074,428.00 0.00 Total Aid 9,037,827.91 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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