Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0373 NEWTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765395 703 5110 D 11,378.00
V0206360 06/19/2002 020816895 703 5110 D 13,211.00
Total Account 24,589.00 0.00
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723689 703 5110 D 791.46
V0201501 10/09/2001 020726005 703 5110 D 1,316.02
V0202329 11/14/2001 020739092 703 5110 D 1,514.88
V0202990 12/18/2001 020750595 703 5110 D 1,426.23
V0203405 01/15/2002 020759963 703 5110 D 1,064.07
V0203903 02/12/2002 020770009 703 5110 D 1,273.68
V0204460 03/12/2002 020780173 703 5110 D 1,410.48
V0204984 04/09/2002 020790493 703 5110 D 1,139.04
V0205680 05/15/2002 020803340 703 5110 D 1,635.75
V0206054 06/04/2002 020809847 703 5110 D 1,083.64
V0206477 06/25/2002 020819167 703 5110 D 1,329.84
Total Account 13,985.09 0.00
1000-0630 0630 Deaf Blind Aid
V0203747 02/05/2002 001861836 703 5110 D 2,103.05
V0206337 06/19/2002 002324324 703 5110 D 1,201.00
Total Account 3,304.05 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727273 703 5110 D 522,025.00
V0202828 12/07/2001 020748997 703 5110 D 533,271.00
V0204324 03/07/2002 020783109 703 5110 D 290,892.00
V0204981 04/09/2002 020795378 703 5110 D 384,130.00
V0205887 05/22/2002 020808363 703 5110 D 538,565.00
Total Account 2,268,883.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811125 703 5110 D 11,000.00
Total Account 11,000.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0206139 06/10/2002 020812055 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707480 703 5110 D 32,674.00
V0206274 06/17/2002 020815014 703 5110 D 16,337.00
Total Account 49,011.00 0.00
1000-0820 0820 General State Aid
V0200071 07/19/2001 020702393 703 5110 D 300,000.00
V0200753 08/28/2001 020713169 703 5110 D 1,080,401.00
V0201228 09/21/2001 020721974 703 5110 D 1,153,894.00
V0201818 10/19/2001 020733071 703 5110 D 1,153,894.00
V0202498 11/27/2001 020744921 703 5110 D 865,421.00
V0202734 12/05/2001 020748802 703 5110 D 288,473.00
V0203059 12/20/2001 020754168 703 5110 D 1,282,104.00
V0203554 01/25/2002 020764809 703 5110 D 1,197,992.00
V0204091 02/27/2002 020775225 703 5110 D 654,902.00
V0204211 02/28/2002 020776332 703 5110 D 436,602.00
V0204700 03/27/2002 020785860 703 5110 D 545,752.00
V0204745 03/29/2002 020793381 703 5110 D 545,752.00
V0205383 04/29/2002 020796954 703 5110 D 818,241.00
V0205418 05/01/2002 020799772 703 5110 D 818,241.00
V0206186 06/12/2002 020813804 703 5110 D 796,370.00
V0300001 06/28/2002 020820455 703 5110 D 796,370.00
Total Account 12,734,409.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722219 703 5110 D 481,998.00
V0203556 01/24/2002 020765141 703 5110 D 481,998.00
V0206187 06/12/2002 020814051 703 5110 D 240,998.00
Total Account 1,204,994.00 0.00
Total State Aid 16,311,175.14 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782502 703 5110 D 16,337.00
Total Account 16,337.00 0.00
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0202388 11/16/2001 020739914 703 2620 D 1,000.00
V0203727 02/19/2002 020772051 703 3690 D 1,000.00
Total Account 2,000.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733374 703 5110 D 16,016.00
Total Account 16,016.00 0.00
Total Special Revenue State Aid 34,353.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0206730 06/30/2002 020823330 703 2990 D 222.13
V0206730 06/30/2002 020823330 703 3200 D 1,010.40
Total Account 1,232.53 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200173 07/28/2001 020701647 703 5010 D 20,000.00
V0200752 08/28/2001 020711681 703 5010 D 13,000.00
V0201192 09/20/2001 020719790 703 5010 D 1,500.00
V0202487 11/28/2001 020742019 703 5010 D 3,150.00
V0204698 03/28/2002 020784761 703 5010 D 500.00
V0204920 04/04/2002 020788566 703 5010 D 2,600.00
V0205272 04/28/2002 020795596 703 5010 D 7,050.00
Total Account 47,800.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0204698 03/28/2002 020784761 703 5010 D 191,793.00
V0205272 04/28/2002 020795596 703 5010 D 383,586.00
Total Account 575,379.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0200752 08/28/2001 020711681 703 5010 D 4,224.00
V0201231 09/28/2001 020720789 703 5010 D 3,801.00
V0201859 10/28/2001 020732318 703 5010 D 3,801.00
V0202487 11/28/2001 020742019 703 5010 D 3,801.00
V0203062 12/28/2001 020753473 703 5010 D 3,801.00
V0203591 01/28/2002 020763203 703 5010 D 3,801.00
V0204093 02/28/2002 020773252 703 5010 D 3,801.00
V0204698 03/28/2002 020784761 703 5010 D 3,801.00
V0205272 04/28/2002 020795596 703 5010 D 5,703.00
V0205927 05/28/2002 020807500 703 5010 D 5,702.00
Total Account 42,236.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203591 01/28/2002 020763203 703 5010 D 1,500.00
V0206410 06/28/2002 020818907 703 5010 D 1,516.00
Total Account 3,016.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711681 703 5010 D 7,209.00
V0201231 09/28/2001 020720789 703 5010 D 7,209.00
V0201859 10/28/2001 020732318 703 5010 D 7,064.00
V0202487 11/28/2001 020742019 703 5010 D 7,064.00
V0203062 12/28/2001 020753473 703 5010 D 7,064.00
V0203591 01/28/2002 020763203 703 5010 D 7,064.00
V0204093 02/28/2002 020773252 703 5010 D 7,064.00
V0204698 03/28/2002 020784761 703 5010 D 7,064.00
V0205272 04/28/2002 020795596 703 5010 D 7,064.00
V0205927 05/28/2002 020807500 703 5010 D 22,638.00
Total Account 86,504.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201356 10/02/2001 020723689 703 5010 D 3,584.64
V0201501 10/09/2001 020726005 703 5010 D 6,810.45
V0202329 11/14/2001 020739092 703 5010 D 7,819.44
V0202990 12/18/2001 020750595 703 5010 D 7,177.57
V0203405 01/15/2002 020759963 703 5010 D 5,460.46
V0203903 02/12/2002 020770009 703 5010 D 5,968.22
V0204460 03/12/2002 020780173 703 5010 D 6,791.38
V0204984 04/09/2002 020790493 703 5010 D 5,648.41
V0205680 05/15/2002 020803340 703 5010 D 8,112.50
V0206054 06/04/2002 020809847 703 5010 D 6,274.23
Total Account 63,647.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723689 703 5010 D 3,517.60
V0201501 10/09/2001 020726005 703 5010 D 5,849.00
V0202329 11/14/2001 020739092 703 5010 D 6,732.80
V0202990 12/18/2001 020750595 703 5010 D 6,338.80
V0203405 01/15/2002 020759963 703 5010 D 4,729.20
V0203903 02/12/2002 020770009 703 5010 D 5,660.80
V0204460 03/12/2002 020780173 703 5010 D 6,268.80
V0204984 04/09/2002 020790493 703 5010 D 5,062.40
V0205680 05/15/2002 020803340 703 5010 D 7,270.00
V0206054 06/04/2002 020809847 703 5010 D 4,816.20
Total Account 56,245.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201356 10/02/2001 020723689 703 5010 D 15,506.76
V0201501 10/09/2001 020726005 703 5010 D 27,226.20
V0202329 11/14/2001 020739092 703 5010 D 29,986.83
V0202990 12/18/2001 020750595 703 5010 D 28,700.80
V0203405 01/15/2002 020759963 703 5010 D 21,100.91
V0203903 02/12/2002 020770009 703 5010 D 25,661.39
V0204460 03/12/2002 020780173 703 5010 D 28,554.07
V0204984 04/09/2002 020790493 703 5010 D 23,026.38
V0205680 05/15/2002 020803340 703 5010 D 33,304.32
V0206054 06/04/2002 020809847 703 5010 D 22,107.61
Total Account 255,175.27 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201356 10/02/2001 020723689 703 5010 D 2,726.14
V0201501 10/09/2001 020726005 703 5010 D 4,532.97
V0202329 11/14/2001 020739092 703 5010 D 5,217.92
V0202990 12/18/2001 020750595 703 5010 D 4,912.57
V0203405 01/15/2002 020759963 703 5010 D 3,665.13
V0203903 02/12/2002 020770009 703 5010 D 4,387.12
V0204460 03/12/2002 020780173 703 5010 D 4,858.32
V0204984 04/09/2002 020790493 703 5010 D 3,923.36
V0205680 05/15/2002 020803340 703 5010 D 5,634.25
V0206054 06/04/2002 020809847 703 5010 D 3,732.55
Total Account 43,590.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711681 703 5010 D 2,869.00
V0200752 08/28/2001 020711681 703 5010 D 31,131.00
V0201231 09/28/2001 020720789 703 5010 D 41,000.00
V0201859 10/28/2001 020732318 703 5010 D 29,000.00
V0202487 11/28/2001 020742019 703 5010 D 37,000.00
V0203062 12/28/2001 020753473 703 5010 D 15,000.00
V0203591 01/28/2002 020763203 703 5010 D 41,000.00
V0204093 02/28/2002 020773252 703 5010 D 38,000.00
V0204698 03/28/2002 020784761 703 5010 D 37,000.00
V0205272 04/28/2002 020795596 703 5010 D 41,000.00
V0205927 05/28/2002 020807500 703 5010 D 175,000.00
Total Account 488,000.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711681 703 5010 D 3,606.00
V0201231 09/28/2001 020720789 703 5010 D 1,895.00
V0201859 10/28/2001 020732318 703 5010 D 1,139.00
V0202487 11/28/2001 020742019 703 5010 D 2,751.00
V0203062 12/28/2001 020753473 703 5010 D 300.00
V0203591 01/28/2002 020763203 703 5010 D 2,000.00
V0204093 02/28/2002 020773252 703 5010 D 1,100.00
V0204698 03/28/2002 020784761 703 5010 D 750.00
V0205272 04/28/2002 020795596 703 5010 D 7,186.00
V0205927 05/28/2002 020807500 703 5010 D 2,962.00
Total Account 23,689.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0200752 08/28/2001 020711681 703 5010 D 4,091.00
V0201231 09/28/2001 020720789 703 5010 D 3,682.00
V0201859 10/28/2001 020732318 703 5010 D 3,682.00
V0202487 11/28/2001 020742019 703 5010 D 3,682.00
V0203062 12/28/2001 020753473 703 5010 D 3,682.00
V0203591 01/28/2002 020763203 703 5010 D 3,682.00
V0204093 02/28/2002 020773252 703 5010 D 3,682.00
V0204698 03/28/2002 020784761 703 5010 D 3,682.00
V0205272 04/28/2002 020795596 703 5010 D 5,523.00
V0205927 05/28/2002 020807500 703 5010 D 5,522.00
Total Account 40,910.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0202487 11/28/2001 020742019 703 5010 D 10,650.00
V0203062 12/28/2001 020753473 703 5010 D 9,976.00
V0203591 01/28/2002 020763203 703 5010 D 831.00
V0204093 02/28/2002 020773252 703 5010 D 2,810.00
V0205927 05/28/2002 020807500 703 5010 D 11,234.00
Total Account 35,501.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201231 09/28/2001 020720789 703 5010 D 6,500.00
V0202487 11/28/2001 020742019 703 5010 D 7,400.00
V0205272 04/28/2002 020795596 703 5010 D 6,930.00
Total Account 20,830.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0202487 11/28/2001 020742019 703 5010 D 2,001.00
V0203062 12/28/2001 020753473 703 5010 D 1,313.00
V0203591 01/28/2002 020763203 703 5010 D 224.00
V0204093 02/28/2002 020773252 703 5010 D 700.00
V0204698 03/28/2002 020784761 703 5010 D 3,800.00
V0205927 05/28/2002 020807500 703 5010 D 5,000.00
V0206410 06/28/2002 020818907 703 5010 D 259.00
Total Account 13,297.00 0.00
Total Federal Aid 1,797,053.03 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0205216 04/18/2002 020793754 703 3200 D 241.50
Total Account 241.50 0.00
Total Other St Aid from 7000 241.50 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702534 703 5110 D 484,653.00
V0203555 01/24/2002 020764988 703 5110 D 207,509.00
Total Account 692,162.00 0.00
Total Other St Aid from 8000 692,162.00 0.00
Total Aid 18,834,984.67 0.00
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 dcuments 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. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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