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 Total Fund Budget Unit 373,154.65 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 Total Fund Budget Unit 1,464.80 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 Total Fund Budget Unit 447,798.00 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 Total Fund Budget Unit 3,300,471.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0313 09/28/2022 0009177863 551100 192,963.00 Total Fund Budget Unit 192,963.00 0.00 Total State Aid 4,315,851.45 603.00

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 Special Revenue State Aid 0.00 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 Total Fund Budget Unit 8,279.55 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 N/A 550100 1,915.00 Total Account by Grant Year 3,830.00 0.00 Total Fund Budget Unit 7,660.00 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

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 N/A 550100 12,319.00 V23F1358 01/09/2023 N/A 550100 107,532.00 Total Account by Grant Year 480,043.00 0.00 Total Account 1,055,568.00 0.00

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 Total Account 11,475.00 0.00 Total Fund Budget Unit 1,067,043.00 0.00

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 N/A 550100 4,026.00 Total Account by Grant Year 8,052.00 0.00 Total Fund Budget Unit 16,104.00 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 Total Account by Grant Year 15,847.51 0.00 Total Fund Budget Unit 58,937.17 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 Total Account by Grant Year 54,594.17 0.00 Total Account 156,452.67 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 Total Account by Grant Year 761.40 0.00 Total Account 938.52 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 27,305.78 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 Total Account by Grant Year 6,003.90 0.00 Total Account 14,467.68 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 205,951.43 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 N/A 550100 16,243.00 Total Account by Grant Year 32,486.00 0.00 Total Fund Budget Unit 64,972.00 0.00 Total Federal Aid 1,440,551.15 0.00 Total Aid 5,756,402.60 17,816.00 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 2023 were delayed until July 1, 2023. 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 1/3/2023
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