Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0312 USD 312 HAVEN PUBLIC SCHOOLS 0000047596

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0860 2023 Professional Development Aid Refunds

S2300005 07/07/2022 N/A 469010 603.00 Total Fund Budget Unit 0.00 603.00

1000‑0110 000110 2023 KPERS Employer Contributions‑USDs

V23K0110 07/12/2022 0009098386 551400 190,194.49 V23K0395 10/12/2022 0009190602 551400 182,960.16 V23K0680 01/11/2023 0009283764 551400 211,722.62 V23K0965 04/12/2023 0009380732 551400 202,091.28 Total Fund Budget Unit 786,968.55 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2103 10/04/2022 0009183135 551100 228.56 V23N2545 10/18/2022 0009196483 551100 435.72 V23N3413 12/06/2022 0009248698 551100 395.40 V23N3739 12/13/2022 0009256107 551100 405.12 V23N5676 02/07/2023 0009312144 551100 248.36 V23N5958 02/14/2023 0009318824 551100 411.16 V23N6684 03/14/2023 0009350157 551100 384.80 V23N7661 05/02/2023 0009403782 551100 360.00 V23N8240 05/23/2023 0009422533 551100 364.80 V23N8457 06/06/2023 0009439100 551100 259.92 V23N8983 06/12/2023 0009445089 551100 1,098.74 Total Fund Budget Unit 4,592.58 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0077 06/12/2023 0009444795 551100 5,914.00 Total Fund Budget Unit 5,914.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0111 10/12/2022 0009190887 551100 217,977.00 V23S0400 12/12/2022 0009253682 551100 229,821.00 V23S0689 03/10/2023 0009346626 551100 112,143.00 V23S0979 04/12/2023 0009381018 551100 150,173.00 V23S1269 06/01/2023 0009434285 551100 291,218.00 Total Fund Budget Unit 1,001,332.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350396 07/07/2022 0009094510 551100 352,975.00 V2350682 07/27/2022 0009116314 551100 352,975.00 V2350968 08/29/2022 0009145124 551100 486,990.00 V2351254 09/28/2022 0009177554 551100 551,188.00 V2351540 10/27/2022 0009209828 551100 518,781.00 V2351826 11/28/2022 0009240313 551100 525,031.00 V2352112 12/28/2022 0009272274 551100 512,531.00 V2352970 03/29/2023 0009367553 551100 445,861.00 V2353256 04/26/2023 0009397682 551100 369,638.00 V2353828 06/20/2023 0009456347 551100 557,502.00 Total Fund Budget Unit 4,673,472.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0313 09/28/2022 0009177863 551100 192,963.00 V23L0545 01/27/2023 0009302780 551100 198,824.00 V23L0777 06/15/2023 0009450588 551100 105,273.00 Total Fund Budget Unit 497,060.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0098 06/14/2023 0009448891 551100 5,689.00 Total Fund Budget Unit 5,689.00 0.00 Total State Aid 6,975,028.13 603.00

Special Revenue State Aid

2000‑2535 000000 2535 2023 CIF‑ Pre‑K Pilot‑Refunds

S2300005 07/07/2022 N/A 469010 17,213.00 Total Fund Budget Unit 0.00 17,213.00

2538‑2030 002030 2023 State Safety

V23T0120 02/10/2023 0009316003 551100 6,860.00 Total Fund Budget Unit 6,860.00 0.00 Total Special Revenue State Aid 6,860.00 17,213.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0060 08/08/2022 0009125461 550100 6,380.00 V23V0219 10/13/2022 0009192124 550100 1,899.55 V23V0354 01/13/2023 0009286067 550100 7,542.28 V23V0507 04/13/2023 0009382048 550100 7,834.99 Total Fund Budget Unit 23,656.82 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0577 10/03/2022 0009181308 550100 1,915.00 V23F0829 11/07/2022 0009219224 550100 1,915.00 Total Account by Grant Year 3,830.00 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1104 12/05/2022 0009246910 550100 1,915.00 V23F1358 01/09/2023 0009280002 550100 1,915.00 V23F1626 02/06/2023 0009310436 550100 1,915.00 V23F1891 03/06/2023 0009340527 550100 1,915.00 V23F2160 04/03/2023 0009370820 550100 1,915.00 V23F2428 05/01/2023 0009401811 550100 1,913.00 V23F2713 06/05/2023 0009436782 550100 1,915.00 Total Account by Grant Year 13,403.00 0.00 Total Fund Budget Unit 17,233.00 0.00

3230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574

V2302435 12/19/2022 0009260912 550100 4,150.00 Total Fund Budget Unit 4,150.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0059 07/18/2022 0009103153 550100 22,228.00 V23F0059 07/18/2022 0009103153 550100 126,684.00 V23F0225 08/08/2022 0009125313 550100 30,159.00 V23F0577 10/03/2022 0009181308 550100 7,609.00 V23F0577 10/03/2022 0009181308 550100 388,845.00 Total Account by Grant Year 575,525.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

S2300371 02/14/2023 N/A 550100 -180,155.00 V23F0389 09/06/2022 0009152951 550100 3,875.00 V23F0389 09/06/2022 0009152951 550100 290,230.00 V23F0829 11/07/2022 0009219224 550100 7,484.00 V23F0829 11/07/2022 0009219224 550100 46,792.00 V23F1104 12/05/2022 0009246910 550100 7,564.00 V23F1104 12/05/2022 0009246910 550100 4,247.00 V23F1358 01/09/2023 0009280002 550100 12,319.00 V23F1358 01/09/2023 0009280002 550100 107,532.00 V23F1891 03/06/2023 0009340527 550100 7,051.00 V23F1891 03/06/2023 0009340527 550100 44,567.00 V23F2160 04/03/2023 0009370820 550100 24,588.00 V23F2428 05/01/2023 0009401811 550100 9,614.00 V23F2428 05/01/2023 0009401811 550100 4,908.00 V23F2713 06/05/2023 0009436782 550100 37,964.00 V23F2713 06/05/2023 0009436782 550100 3,033.00 Total Account by Grant Year 611,768.00 -180,155.00 Total Account 1,187,293.00 -180,155.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0059 07/18/2022 0009103153 550100 3,094.00 V23F0577 10/03/2022 0009181308 550100 7,200.00 V23F1104 12/05/2022 0009246910 550100 1,181.00 V23F2428 05/01/2023 0009401811 550100 10,185.00 Total Account 21,660.00 0.00 Total Fund Budget Unit 1,208,953.00 -180,155.00

3323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V23P0015 07/22/2022 0009108259 550100 7,454.00 Total Fund Budget Unit 7,454.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0577 10/03/2022 0009181308 550100 4,026.00 V23F0829 11/07/2022 0009219224 550100 4,026.00 Total Account by Grant Year 8,052.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F1104 12/05/2022 0009246910 550100 4,026.00 V23F1358 01/09/2023 0009280002 550100 4,026.00 V23F1626 02/06/2023 0009310436 550100 4,026.00 V23F1891 03/06/2023 0009340527 550100 4,026.00 V23F2160 04/03/2023 0009370820 550100 4,026.00 V23F2428 05/01/2023 0009401811 550100 4,026.00 V23F2713 06/05/2023 0009436782 550100 4,026.00 Total Account by Grant Year 28,182.00 0.00 Total Fund Budget Unit 36,234.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0078 07/12/2022 0009098636 550100 4,699.42 V23N0078 07/12/2022 0009098636 550100 14,728.67 V23N1164 09/06/2022 0009153087 550100 3,777.25 V23N1164 09/06/2022 0009153087 550100 9,609.85 V23N2103 10/04/2022 0009183135 550100 2,967.70 V23N2545 10/18/2022 0009196483 550100 7,306.77 Total Account by Grant Year 43,089.66 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3413 12/06/2022 0009248698 550100 7,980.32 V23N3739 12/13/2022 0009256107 550100 7,867.19 V23N5676 02/07/2023 0009312144 550100 4,992.12 V23N5958 02/14/2023 0009318824 550100 7,803.48 V23N6684 03/14/2023 0009350157 550100 7,677.39 V23N7661 05/02/2023 0009403782 550100 7,642.02 V23N8240 05/23/2023 0009422533 550100 7,787.78 V23N8457 06/06/2023 0009439100 550100 6,030.52 Total Account by Grant Year 57,780.82 0.00 Total Fund Budget Unit 100,870.48 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0078 07/12/2022 0009098636 550100 34,027.13 V23N1164 09/06/2022 0009153087 550100 23,460.38 V23N2103 10/04/2022 0009183135 550100 14,603.62 V23N2545 10/18/2022 0009196483 550100 29,767.37 Total Account by Grant Year 101,858.50 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3413 12/06/2022 0009248698 550100 27,309.97 V23N3739 12/13/2022 0009256107 550100 27,284.20 V23N5676 02/07/2023 0009312144 550100 16,925.21 V23N5958 02/14/2023 0009318824 550100 27,118.91 V23N6684 03/14/2023 0009350157 550100 27,093.36 V23N7661 05/02/2023 0009403782 550100 24,321.96 V23N8240 05/23/2023 0009422533 550100 24,317.88 V23N8457 06/06/2023 0009439100 550100 17,728.46 Total Account by Grant Year 192,099.95 0.00 Total Account 293,958.45 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N2103 10/04/2022 0009183135 550100 54.00 V23N2545 10/18/2022 0009196483 550100 123.12 Total Account by Grant Year 177.12 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3413 12/06/2022 0009248698 550100 115.56 V23N3739 12/13/2022 0009256107 550100 645.84 V23N5676 02/07/2023 0009312144 550100 179.28 V23N5958 02/14/2023 0009318824 550100 115.56 V23N6684 03/14/2023 0009350157 550100 886.68 V23N7661 05/02/2023 0009403782 550100 156.60 V23N8240 05/23/2023 0009422533 550100 145.80 V23N8457 06/06/2023 0009439100 550100 140.40 Total Account by Grant Year 2,385.72 0.00 Total Account 2,562.84 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4239 12/27/2022 0009266495 550100 27,305.78 Total Account by Grant Year 27,305.78 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4693 01/09/2023 0009280273 550100 314.05 Total Account by Grant Year 314.05 0.00 Total Account 27,619.83 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N0078 07/12/2022 0009098636 550100 1,939.08 V23N1164 09/06/2022 0009153087 550100 1,542.60 V23N2103 10/04/2022 0009183135 550100 1,714.20 V23N2545 10/18/2022 0009196483 550100 3,267.90 Total Account by Grant Year 8,463.78 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3413 12/06/2022 0009248698 550100 2,965.50 V23N3739 12/13/2022 0009256107 550100 3,038.40 V23N5676 02/07/2023 0009312144 550100 1,862.70 V23N5958 02/14/2023 0009318824 550100 3,083.70 V23N6684 03/14/2023 0009350157 550100 2,886.00 V23N7661 05/02/2023 0009403782 550100 2,700.00 V23N8240 05/23/2023 0009422533 550100 2,736.00 V23N8457 06/06/2023 0009439100 550100 1,949.40 Total Account by Grant Year 21,221.70 0.00 Total Account 29,685.48 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0838 08/30/2022 0009147457 550100 6,678.81 V23N1419 09/12/2022 0009157732 550100 107.97 Total Account 6,786.78 0.00 Total Fund Budget Unit 360,613.38 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0577 10/03/2022 0009181308 550100 16,243.00 V23F0829 11/07/2022 0009219224 550100 16,243.00 Total Account by Grant Year 32,486.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1104 12/05/2022 0009246910 550100 16,243.00 V23F1358 01/09/2023 0009280002 550100 16,243.00 V23F1626 02/06/2023 0009310436 550100 16,243.00 V23F1891 03/06/2023 0009340527 550100 16,243.00 V23F2160 04/03/2023 0009370820 550100 16,243.00 V23F2428 05/01/2023 0009401811 550100 16,243.00 V23F2713 06/05/2023 0009436782 550100 16,249.00 Total Account by Grant Year 113,707.00 0.00 Total Fund Budget Unit 146,193.00 0.00 Total Federal Aid 1,905,357.68 -180,155.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0266 02/10/2023 0009315638 559900 66.47 Total Fund Budget Unit 66.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352398 01/27/2023 0009302374 551100 637,625.00 V2352684 02/24/2023 0009332964 551100 440,831.00 V2353542 06/12/2023 0009444416 551100 515,543.00 Total Fund Budget Unit 1,593,999.00 0.00 Total Other State Aid from 7000 1,594,065.47 0.00 Total Aid 10,481,311.28 -162,339.00 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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