Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0373 NEWTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500005 07/01/2004 021137668 703 5140 D 249,895.00
V0501455 09/27/2004 021185755 703 5140 D 249,895.00
V0503502 12/28/2004 021244097 703 5140 D 249,895.00
V0505608 04/12/2005 021317723 703 5140 D 256,521.33
Total Account 1,006,206.33 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178347 703 5110 D 780.75
V0501952 10/19/2004 021201320 703 5110 D 1,814.94
V0503035 12/01/2004 021228604 703 5110 D 1,619.47
V0503510 12/27/2004 021244449 703 5110 D 1,821.74
V0504433 02/17/2005 021278463 703 5110 D 3,034.76
V0505057 03/15/2005 021297451 703 5110 D 1,808.51
V0505772 04/19/2005 021321917 703 5110 D 1,697.90
V0506271 05/11/2005 021339273 703 5110 D 1,894.32
V0507042 06/22/2005 021371863 703 5110 D 1,565.15
V0507043 06/23/2005 021370516 703 5110 D 1,093.81
Total Account 17,131.35 0.00
1000-0630 0630 Deaf Blind Aid
V0504223 02/10/2005 005321975 703 5110 D 964.00
Total Account 964.00 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195359 703 5110 D 393,231.00
V0503163 12/08/2004 021233823 703 5110 D 399,610.00
V0504829 03/08/2005 021294218 703 5110 D 174,397.00
V0505537 04/08/2005 021317399 703 5110 D 278,203.00
V0506443 05/25/2005 021349260 703 5110 D 406,113.00
V0506511 06/15/2005 N/A 703 5110 D 101,528.00
Total Account 1,753,082.00 0.00
1000-0710 0710 Spec Ed Srvcs Aid-Reading Recovery Teach Lead
V0506007 05/04/2005 021334918 703 5110 D 20,000.00
Total Account 20,000.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335683 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294399 703 5110 D 16,337.00
Total Account 16,337.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141765 703 5110 D 500,000.00
V0500258 07/26/2004 021151451 703 5110 D 700,000.00
V0500823 08/25/2004 021167244 703 5110 D 1,269,023.00
V0501389 09/23/2004 021185213 703 5110 D 1,238,401.00
V0502165 10/26/2004 021204968 703 5110 D 1,238,401.00
V0502803 11/19/2004 021222894 703 5110 D 1,238,401.00
V0503397 12/22/2004 021243815 703 5110 D 1,238,401.00
V0503873 01/24/2005 021262112 703 5110 D 889,881.00
V0504465 02/21/2005 021282750 703 5110 D 1,260,666.00
V0505245 03/23/2005 021305538 703 5110 D 1,058,959.00
V0505850 04/21/2005 021327407 703 5110 D 1,031,084.00
V0506756 06/20/2005 021368791 703 5110 D 39,117.00
V0600001 06/30/2005 021377438 703 5110 D 1,488,898.00
Total Account 13,191,232.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185465 703 5110 D 744,732.00
V0503875 01/24/2005 021262446 703 5110 D 744,732.00
V0506758 06/20/2005 021369042 703 5110 D 77,266.00
V0600002 06/30/2005 021376171 703 5110 D 295,100.00
Total Account 1,861,830.00 0.00
Total State Aid 17,867,782.68 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157626 703 5110 D 32,674.00
V0506929 06/17/2005 021366152 703 5110 D 16,337.00
Total Account 49,011.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0506933 06/20/2005 005697672 703 2621 D 200.00
Total Account 200.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204672 703 5110 D 13,203.00
Total Account 13,203.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262292 703 5110 D 179,155.00
Total Account 179,155.00 0.00
Total Special Revenue State Aid 241,569.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0501426 09/28/2004 021183343 703 5010 D 3,000.00
V0502164 10/28/2004 021203900 703 5010 D 1,000.00
V0502835 11/28/2004 021221134 703 5010 D 3,000.00
V0504507 02/28/2005 021281378 703 5010 D 2,000.00
V0505884 04/28/2005 021326627 703 5010 D 2,144.00
V0507121 06/28/2005 021372550 703 5010 D 5,082.00
Total Account 16,226.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0501426 09/28/2004 021183343 703 5010 D 2,000.00
V0503499 12/28/2004 021241992 703 5010 D 5,704.00
V0504507 02/28/2005 021281378 703 5010 D 12,254.00
V0505884 04/28/2005 021326627 703 5010 D 8,392.00
V0506493 05/28/2005 021348373 703 5010 D 109,625.00
Total Account 137,975.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0503499 12/28/2004 021241992 703 5010 D 482,987.00
V0503907 01/28/2005 021260580 703 5010 D 96,597.00
V0504507 02/28/2005 021281378 703 5010 D 96,597.00
V0505266 03/28/2005 021302953 703 5010 D 96,597.00
V0505884 04/28/2005 021326627 703 5010 D 96,597.00
V0506493 05/28/2005 021348373 703 5010 D 96,598.00
Total Account 965,973.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0503499 12/28/2004 021241992 703 5010 D 18,584.00
V0503907 01/28/2005 021260580 703 5010 D 9,292.00
V0504507 02/28/2005 021281378 703 5010 D 9,292.00
V0505266 03/28/2005 021302953 703 5010 D 4,146.00
V0505884 04/28/2005 021326627 703 5010 D 5,146.00
Total Account 46,460.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500272 07/28/2004 021150801 703 5010 D 1,826.00
V0501426 09/28/2004 021183343 703 5010 D 1,000.00 V0501426 09/28/2004 021183343 703 5010 D 729.00
V0502164 10/28/2004 021203900 703 5010 D 2,135.00
V0502835 11/28/2004 021221134 703 5010 D 2,135.00
V0503499 12/28/2004 021241992 703 5010 D 2,135.00
V0503907 01/28/2005 021260580 703 5010 D 2,200.00
V0504507 02/28/2005 021281378 703 5010 D 2,200.00
V0505266 03/28/2005 021302953 703 5010 D 2,200.00
V0505884 04/28/2005 021326627 703 5010 D 2,200.00
V0506493 05/28/2005 021348373 703 5010 D 2,135.00
V0507121 06/28/2005 021372550 703 5010 D 990.00
Total Account 21,885.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150801 703 5010 D 4,995.00
V0500825 08/28/2004 021165891 703 5010 D 8,500.00
V0501426 09/28/2004 021183343 703 5010 D 9,500.00
V0502164 10/28/2004 021203900 703 5010 D 9,100.00
V0502835 11/28/2004 021221134 703 5010 D 9,100.00
V0503499 12/28/2004 021241992 703 5010 D 9,100.00
V0503907 01/28/2005 021260580 703 5010 D 8,700.00
V0504507 02/28/2005 021281378 703 5010 D 18,260.00
V0505266 03/28/2005 021302953 703 5010 D 8,700.00
V0505884 04/28/2005 021326627 703 5010 D 16,000.00
V0506493 05/28/2005 021348373 703 5010 D 16,000.00
V0507121 06/28/2005 021372550 703 5010 D 8,000.00
Total Account 125,955.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178347 703 5010 D 4,016.25
V0501952 10/19/2004 021201320 703 5010 D 11,374.59
V0503035 12/01/2004 021228604 703 5010 D 9,817.35
V0503510 12/27/2004 021244449 703 5010 D 11,152.90
V0504433 02/17/2005 021278463 703 5010 D 17,972.72
V0505057 03/15/2005 021297451 703 5010 D 10,830.83
V0505772 04/19/2005 021321917 703 5010 D 10,715.40
V0506271 05/11/2005 021339273 703 5010 D 11,481.61
V0507042 06/22/2005 021371863 703 5010 D 9,793.71
Total Account 97,155.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178347 703 5010 D 22,798.36
V0501952 10/19/2004 021201320 703 5010 D 54,457.38
V0503035 12/01/2004 021228604 703 5010 D 47,402.01 V0503510 12/27/2004 021244449 703 5010 D 54,276.52
V0504433 02/17/2005 021278463 703 5010 D 89,248.31
V0505057 03/15/2005 021297451 703 5010 D 53,676.60
V0505772 04/19/2005 021321917 703 5010 D 50,488.35
V0506271 05/11/2005 021339273 703 5010 D 56,107.01
V0506584 06/01/2005 021351547 703 5010 D 6.09
V0507042 06/22/2005 021371863 703 5010 D 46,607.58
Total Account 475,068.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178347 703 5010 D 2,992.88
V0501952 10/19/2004 021201320 703 5010 D 6,957.27
V0503035 12/01/2004 021228604 703 5010 D 6,207.92
V0503510 12/27/2004 021244449 703 5010 D 6,983.32
V0504433 02/17/2005 021278463 703 5010 D 11,633.23
V0505057 03/15/2005 021297451 703 5010 D 6,932.60
V0505772 04/19/2005 021321917 703 5010 D 6,508.60
V0506271 05/11/2005 021339273 703 5010 D 7,261.56
V0507042 06/22/2005 021371863 703 5010 D 5,999.72
Total Account 61,477.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150801 703 5010 D 80,579.00
V0500272 07/28/2004 021150801 703 5010 D 14,727.00
S0000053 08/18/2004 2004 Refund 5010 D -46,548.00
V0500825 08/28/2004 021165891 703 5010 D 48,800.00
V0501426 09/28/2004 021183343 703 5010 D 54,150.00
V0502835 11/28/2004 021221134 703 5010 D 50,000.00
V0503499 12/28/2004 021241992 703 5010 D 59,000.00
V0503907 01/28/2005 021260580 703 5010 D 52,500.00
V0504507 02/28/2005 021281378 703 5010 D 52,500.00
V0505266 03/28/2005 021302953 703 5010 D 56,000.00
V0505884 04/28/2005 021326627 703 5010 D 54,000.00
V0506493 05/28/2005 021348373 703 5010 D 125,401.00
V0507121 06/28/2005 021372550 703 5010 D 17,000.00
Total Account 664,657.00 -46,548.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183343 703 5010 D 1,000.00
V0502164 10/28/2004 021203900 703 5010 D 4,000.00
V0502835 11/28/2004 021221134 703 5010 D 1,850.00
V0503499 12/28/2004 021241992 703 5010 D 500.00
V0503907 01/28/2005 021260580 703 5010 D 1,000.00 V0504507 02/28/2005 021281378 703 5010 D 1,000.00
V0505266 03/28/2005 021302953 703 5010 D 1,000.00
V0505884 04/28/2005 021326627 703 5010 D 1,000.00
V0506493 05/28/2005 021348373 703 5010 D 1,000.00
V0507121 06/28/2005 021372550 703 5010 D 1,000.00
Total Account 13,350.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0500825 08/28/2004 021165891 703 5010 D 4,560.00
V0501426 09/28/2004 021183343 703 5010 D 4,560.00
V0502164 10/28/2004 021203900 703 5010 D 4,560.00
V0502835 11/28/2004 021221134 703 5010 D 4,560.00
V0503499 12/28/2004 021241992 703 5010 D 4,560.00
V0503907 01/28/2005 021260580 703 5010 D 4,560.00
V0504507 02/28/2005 021281378 703 5010 D 4,560.00
V0505266 03/28/2005 021302953 703 5010 D 4,560.00
V0505884 04/28/2005 021326627 703 5010 D 4,564.00
Total Account 41,044.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502164 10/28/2004 021203900 703 5010 D 10,610.00
V0502835 11/28/2004 021221134 703 5010 D 4,560.00
V0503499 12/28/2004 021241992 703 5010 D 2,577.00
V0503907 01/28/2005 021260580 703 5010 D 2,930.00
V0504507 02/28/2005 021281378 703 5010 D 3,953.00
V0505266 03/28/2005 021302953 703 5010 D 3,611.00
V0505884 04/28/2005 021326627 703 5010 D 3,165.00
V0506493 05/28/2005 021348373 703 5010 D 12,307.00
Total Account 43,713.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0500272 07/28/2004 021150801 703 5010 D 25,000.00
V0501426 09/28/2004 021183343 703 5010 D 871.00
V0503499 12/28/2004 021241992 703 5010 D 2,983.00
V0504507 02/28/2005 021281378 703 5010 D 6,425.00
V0505266 03/28/2005 021302953 703 5010 D 280.00
V0505884 04/28/2005 021326627 703 5010 D 1,828.00
V0506493 05/28/2005 021348373 703 5010 D 40,033.00
Total Account 77,420.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165891 703 5010 D 8,320.00
V0504507 02/28/2005 021281378 703 5010 D 900.00
V0505884 04/28/2005 021326627 703 5010 D 210.00 V0506493 05/28/2005 021348373 703 5010 D 11,403.00
Total Account 20,833.00 0.00
Total Federal Aid 2,809,191.67 -46,548.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175423 703 2690 D 500.00
V0503980 01/27/2005 021262561 703 2690 D 1,000.00
Total Account 1,500.00 0.00
Total Other St Aid from 7000 1,500.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151630 703 5110 D 636,255.00
Total Account 636,255.00 0.00
Total Other St Aid from 8000 636,255.00 0.00
Total Aid 21,556,298.35 -46,548.00
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 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.
Last Updated 08/08/2005
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