Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0312 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 000110 2022 KPERS Employer Contributions‑USDs
V22K0110 07/12/2021 0008756954 551400 197,610.87 V22K0396 10/12/2021 0008838983 551400 179,075.41 V22K0682 01/11/2022 0008920025 551400 207,160.13 V22K0968 04/12/2022 0009007107 551400 191,457.86 Total Fund Budget Unit 775,304.27 0.001000‑0320 000320 2022 Food Service Aid
V22N1880 09/21/2021 0008818367 551100 227.48 V22N3201 11/09/2021 0008865791 551100 958.24 V22N3902 12/14/2021 0008896556 551100 366.96 V22N4847 01/18/2022 0008924677 551100 315.08 V22N5925 02/22/2022 0008957031 551100 441.68 V22N6576 03/15/2022 0008979525 551100 367.96 V22N7807 04/26/2022 0009019917 551100 409.40 V22N8074 05/10/2022 0009036740 551100 465.04 V22N8590 06/07/2022 0009063990 551100 270.44 V22N9096 06/14/2022 0009073287 551100 620.24 Total Fund Budget Unit 4,442.52 0.001000‑0440 000440 2022 Mentor Teacher
V22M0075 06/10/2022 0009069479 551100 6,300.00 Total Fund Budget Unit 6,300.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0110 10/12/2021 0008839457 551100 180,709.00 V22S0401 12/10/2021 0008893692 551100 174,125.00 V22S0692 03/10/2022 0008976692 551100 113,962.00 V22S0982 04/12/2022 0009007671 551100 112,873.00 V22S1273 05/31/2022 0009057714 551100 260,800.00 Total Fund Budget Unit 842,469.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250396 07/07/2021 0008753857 551100 342,694.00 V2250682 07/28/2021 0008774823 551100 342,694.00 V2250968 08/27/2021 0008801111 551100 463,800.00 V2251254 09/28/2021 0008828326 551100 524,941.00 V2251540 10/27/2021 0008856125 551100 513,324.00 V2251826 11/24/2021 0008882056 551100 507,250.00 V2252112 12/28/2021 0008906274 551100 498,137.00 V2252970 03/29/2022 0008994808 551100 420,807.00 V2253256 04/27/2022 0009026874 551100 337,161.00 Total Account by Grant Year 3,950,808.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350110 07/06/2022 N/A 551100 237,831.00 Total Account by Grant Year 237,831.00 0.00 Total Fund Budget Unit 4,188,639.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0311 09/28/2021 0008828623 551100 227,950.00 V22L0543 01/27/2022 0008936763 551100 222,371.00 V22L0775 06/21/2022 0009080959 551100 68,331.00 Total Account by Grant Year 518,652.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0079 07/06/2022 N/A 551100 34,463.00 Total Account by Grant Year 34,463.00 0.00 Total Fund Budget Unit 553,115.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0058 02/16/2022 0008953096 551100 24,437.00 Total Fund Budget Unit 24,437.00 0.00 Total State Aid 6,394,706.79 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0089 08/20/2021 0008791749 551100 4,529.00 V22P0345 11/09/2021 0008866041 551100 4,529.00 V22P0547 02/10/2022 0008947875 551100 4,529.00 V22P0796 05/24/2022 0009048892 551100 4,528.00 Total Fund Budget Unit 18,115.00 0.002538‑2030 002030 2022 State Safety
V22T0088 02/10/2022 0008948034 551100 6,954.00 Total Fund Budget Unit 6,954.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0120 08/27/2021 0008801293 551100 47,253.00 V22C0242 02/24/2022 0008963992 551100 6,852.00 Total Fund Budget Unit 54,105.00 0.00 Total Special Revenue State Aid 79,174.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0035 10/12/2021 0008839668 550100 180.00 V22V0166 01/14/2022 0008922988 550100 17,149.00 V22V0338 04/15/2022 0009011182 550100 8,495.00 Total Fund Budget Unit 25,824.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0509 10/04/2021 0008832333 550100 1,889.00 V22F0761 11/01/2021 0008859051 550100 1,889.00 Total Account by Grant Year 3,778.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1038 12/06/2021 0008888808 550100 1,889.00 V22F1332 01/03/2022 0008912484 550100 1,889.00 V22F1607 02/07/2022 0008943479 550100 1,889.00 V22F1879 03/07/2022 0008971715 550100 1,889.00 V22F2153 04/04/2022 0008999121 550100 1,889.00 V22F2433 05/02/2022 0009029047 550100 1,889.00 V22F2719 06/06/2022 0009062472 550100 1,885.00 Total Account by Grant Year 13,219.00 0.00 Total Fund Budget Unit 16,997.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0021 07/06/2021 0008752592 550100 43,641.65 V22N0236 07/13/2021 0008758638 550100 40,811.40 V22N0744 08/17/2021 0008789378 550100 39,169.35 Total Account 123,622.40 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0021 07/06/2021 0008752592 550100 4,486.41 V22N0236 07/13/2021 0008758638 550100 4,180.68 V22N0744 08/17/2021 0008789378 550100 4,012.47 Total Account 12,679.56 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0021 07/06/2021 0008752592 550100 203.64 V22N0236 07/13/2021 0008758638 550100 199.08 V22N0744 08/17/2021 0008789378 550100 191.07 Total Account 593.79 0.00 Total Fund Budget Unit 136,895.75 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0043 07/13/2021 0008758535 550100 23,608.00 Total Account by Grant Year 23,608.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0173 08/09/2021 0008782607 550100 4,587.00 V22F0173 08/09/2021 0008782607 550100 21,988.00 V22F0316 09/07/2021 0008807449 550100 36.00 V22F0509 10/04/2021 0008832333 550100 37,900.00 V22F0761 11/01/2021 0008859051 550100 63,454.00 V22F1038 12/06/2021 0008888808 550100 14,954.00 V22F1332 01/03/2022 0008912484 550100 7,681.00 V22F1607 02/07/2022 0008943479 550100 6,730.00 V22F1879 03/07/2022 0008971715 550100 7,550.00 V22F2153 04/04/2022 0008999121 550100 6,990.00 V22F2433 05/02/2022 0009029047 550100 19,338.00 V22F2719 06/06/2022 0009062472 550100 5,269.00 Total Account by Grant Year 196,477.00 0.00 Total Account 220,085.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0173 08/09/2021 0008782607 550100 7,338.00 Total Account by Grant Year 7,338.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1038 12/06/2021 0008888808 550100 5,973.00 V22F1879 03/07/2022 0008971715 550100 11,782.00 V22F2433 05/02/2022 0009029047 550100 8,754.00 V22F2719 06/06/2022 0009062472 550100 708.00 Total Account by Grant Year 27,217.00 0.00 Total Account 34,555.00 0.00 Total Fund Budget Unit 254,640.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0013 07/23/2021 0008766945 550100 8,026.00 V22P0253 10/22/2021 0008847296 550100 2,239.00 V22P0449 01/24/2022 0008928442 550100 4,625.00 V22P0707 04/22/2022 0009017451 550100 3,797.00 Total Fund Budget Unit 18,687.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0509 10/04/2021 0008832333 550100 4,165.00 V22F0761 11/01/2021 0008859051 550100 4,165.00 Total Account by Grant Year 8,330.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1038 12/06/2021 0008888808 550100 4,165.00 V22F1332 01/03/2022 0008912484 550100 4,165.00 V22F1607 02/07/2022 0008943479 550100 4,165.00 V22F1879 03/07/2022 0008971715 550100 4,165.00 V22F2153 04/04/2022 0008999121 550100 4,165.00 V22F2433 05/02/2022 0009029047 550100 4,165.00 V22F2719 06/06/2022 0009062472 550100 4,163.00 Total Account by Grant Year 29,153.00 0.00 Total Fund Budget Unit 37,483.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1880 09/21/2021 0008818367 550100 6,471.45 Total Account by Grant Year 6,471.45 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3201 11/09/2021 0008865791 550100 34,652.31 V22N3902 12/14/2021 0008896556 550100 13,735.83 V22N4847 01/18/2022 0008924677 550100 12,250.94 V22N5925 02/22/2022 0008957031 550100 18,409.54 V22N6576 03/15/2022 0008979525 550100 18,211.56 V22N7807 04/26/2022 0009019917 550100 17,930.22 V22N8074 05/10/2022 0009036740 550100 20,404.97 V22N8590 06/07/2022 0009063990 550100 130.25 V22N8590 06/07/2022 0009063990 550100 12,657.70 Total Account by Grant Year 148,383.32 0.00 Total Fund Budget Unit 154,854.77 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1188 09/08/2021 0008808694 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1880 09/21/2021 0008818367 550100 24,553.62 Total Account by Grant Year 24,553.62 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3201 11/09/2021 0008865791 550100 103,430.04 V22N3902 12/14/2021 0008896556 550100 39,608.75 V22N4847 01/18/2022 0008924677 550100 34,008.95 V22N5925 02/22/2022 0008957031 550100 50,379.13 V22N6576 03/15/2022 0008979525 550100 41,970.44 V22N7807 04/26/2022 0009019917 550100 46,697.19 V22N8074 05/10/2022 0009036740 550100 53,043.63 V22N8590 06/07/2022 0009063990 550100 30,847.06 Total Account by Grant Year 399,985.19 0.00 Total Account 424,538.81 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1880 09/21/2021 0008818367 550100 60.00 Total Account by Grant Year 60.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3201 11/09/2021 0008865791 550100 138.00 V22N3902 12/14/2021 0008896556 550100 30.00 V22N4847 01/18/2022 0008924677 550100 55.00 V22N5925 02/22/2022 0008957031 550100 37.00 V22N6576 03/15/2022 0008979525 550100 70.00 V22N7807 04/26/2022 0009019917 550100 93.00 V22N8074 05/10/2022 0009036740 550100 114.00 V22N8590 06/07/2022 0009063990 550100 62.00 Total Account by Grant Year 599.00 0.00 Total Account 659.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5460 02/15/2022 0008951705 550100 17,726.48 V22N7136 04/05/2022 0009000903 550100 329.76 Total Account 18,056.24 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1880 09/21/2021 0008818367 550100 1,478.62 Total Account by Grant Year 1,478.62 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3201 11/09/2021 0008865791 550100 6,228.56 V22N3902 12/14/2021 0008896556 550100 2,385.24 V22N4847 01/18/2022 0008924677 550100 2,048.02 V22N5925 02/22/2022 0008957031 550100 2,870.92 V22N6576 03/15/2022 0008979525 550100 2,391.74 V22N7807 04/26/2022 0009019917 550100 2,661.10 V22N8074 05/10/2022 0009036740 550100 3,022.76 V22N8590 06/07/2022 0009063990 550100 1,757.86 Total Account by Grant Year 23,366.20 0.00 Total Account 24,844.82 0.00 Total Fund Budget Unit 468,712.87 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0509 10/04/2021 0008832333 550100 16,178.00 V22F0761 11/01/2021 0008859051 550100 16,178.00 Total Account by Grant Year 32,356.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1038 12/06/2021 0008888808 550100 16,178.00 V22F1332 01/03/2022 0008912484 550100 16,178.00 V22F1607 02/07/2022 0008943479 550100 16,178.00 V22F1879 03/07/2022 0008971715 550100 16,178.00 V22F2153 04/04/2022 0008999121 550100 16,178.00 V22F2433 05/02/2022 0009029047 550100 16,178.00 V22F2719 06/06/2022 0009062472 550100 16,176.00 Total Account by Grant Year 113,244.00 0.00 Total Fund Budget Unit 145,600.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200246 07/23/2021 0008766908 526900 480.00 Total Account 480.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203498 03/30/2022 0008995964 526900 300.00 V2204742 06/09/2022 0009068018 526900 233.58 Total Account 533.58 0.00 Total Fund Budget Unit 1,013.58 0.00 Total Federal Aid 1,260,707.97 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0072 02/10/2022 0008947674 559900 55.00 Total Fund Budget Unit 55.00 0.007307‑5000 S00002 2022 KS Hlth Foundation‑ YRBS Incentives
V2202193 12/22/2021 0008903021 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.007393‑7000 007000 2022 State School District Finance
V2253828 06/21/2022 0009080704 551100 190,683.00 Total Fund Budget Unit 190,683.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252398 01/27/2022 0008936372 551100 541,771.00 V2252684 02/24/2022 0008963734 551100 416,060.00 V2253542 06/13/2022 0009070988 551100 464,722.00 Total Fund Budget Unit 1,422,553.00 0.00 Total Other State Aid from 7000 1,614,791.00 0.00 Total Aid 9,349,379.76 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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