Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0373 NEWTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 H130 Agency Budgeting & Program Accounting
V0603735 01/25/2006 006299771 703 2690 D 120.53
Total Account 120.53 0.00
1000-0100 0100 KPERS Employer Contributions
V0600007 07/05/2005 021379470 703 5140 D 293,126.13
V0601395 09/27/2005 021437801 703 5140 D 293,126.13
V0603352 12/29/2005 021494463 703 5140 D 293,126.13
V0605273 04/13/2006 021558990 703 5140 D 291,064.00
Total Account 1,170,442.39 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427583 703 5110 D 982.26
V0601835 10/18/2005 021451306 703 5110 D 1,959.12
V0602438 11/15/2005 021467561 703 5110 D 1,606.54
V0603067 12/13/2005 021485093 703 5110 D 1,868.00
V0603530 01/11/2006 021501026 703 5110 D 1,479.82
V0604120 02/14/2006 021522145 703 5110 D 1,861.78
V0604734 03/14/2006 021540159 703 5110 D 1,838.43
V0605200 04/11/2006 021557697 703 5110 D 1,755.81
V0605760 05/10/2006 021576873 703 5110 D 1,697.98
V0606184 06/06/2006 021594662 703 5110 D 1,582.02
V0606185 06/06/2006 021594927 703 5110 D 1,518.18
Total Account 18,149.94 0.00
1000-0400 0400 Discretionary Grants
V0601075 09/12/2005 021424841 703 5110 D 5,727.00
V0603542 01/12/2006 021501748 703 5110 D 2,864.00
V0606522 06/21/2006 021605093 703 5110 D 2,863.00
Total Account 11,454.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605832 703 5110 D 10,000.00 Total Account 10,000.00 0.00
1000-0630 0630 Deaf Blind Aid
V0606176 06/06/2006 021594555 703 5110 D 807.95
Total Account 807.95 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446500 703 5110 D 435,634.00
V0602928 12/08/2005 021482855 703 5110 D 453,523.00
V0604615 03/08/2006 021537345 703 5110 D 267,521.00
V0605279 04/14/2006 021559851 703 5110 D 367,410.00
V0605963 05/24/2006 021588349 703 5110 D 501,068.00
Total Account 2,025,156.00 0.00
1000-0710 0710 Spec Ed Srvcs Aid-Reading Recovery Teach Lead
V0605932 05/19/2006 021583352 703 5110 D 20,500.00
Total Account 20,500.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408358 703 5110 D 32,674.00
V0604773 03/15/2006 021540712 703 5110 D 8,169.00
Total Account 40,843.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382839 703 5110 D 700,000.00
V0600188 07/22/2005 021394548 703 5110 D 1,500,000.00
V0600798 08/24/2005 021414887 703 5110 D 1,187,211.00
V0601338 09/23/2005 021437252 703 5110 D 1,351,779.00
V0601935 10/26/2005 021457145 703 5110 D 1,351,779.00
V0602640 11/22/2005 021474553 703 5110 D 1,351,779.00
V0603236 12/22/2005 021493830 703 5110 D 1,351,779.00
V0603753 01/25/2006 021510155 703 5110 D 903,101.00
V0604222 02/21/2006 021528253 703 5110 D 1,279,393.00
V0604967 03/28/2006 021549868 703 5110 D 1,074,690.00
V0605509 04/26/2006 021568598 703 5110 D 1,039,126.00
V0606292 06/21/2006 021603650 703 5110 D 320,336.00
V0700001 06/30/2006 021612266 703 5110 D 1,281,344.00
Total Account 14,692,317.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437522 703 5110 D 952,423.00
V0603754 01/25/2006 021510414 703 5110 D 952,423.00
V0606293 06/21/2006 021603907 703 5110 D 222,867.00
V0700002 06/30/2006 021612523 703 5110 D 253,345.00
Total Account 2,381,058.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510758 703 5110 D 5,895.00
V0606341 06/14/2006 021601484 703 5110 D 8,964.00
Total Account 14,859.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517632 703 5110 D 150,959.00
V0605957 05/22/2006 021583455 703 5110 D 37,739.00
Total Account 188,698.00 0.00
Total State Aid 20,574,405.81 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544856 703 5110 D 8,168.00
V0606251 06/09/2006 021596818 703 5110 D 16,337.00
Total Account 24,505.00 0.00
2230-2010 N199 Technology Conference Workshop Fee Fund
V0606623 06/27/2006 021608597 703 3000 D 218.40
Total Account 218.40 0.00
2230-2010 S398 Test Coordinator Conference
V0603050 12/13/2005 006191286 717 6211 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457444 703 5110 D 16,471.00
Total Account 16,471.00 0.00
2538-2030 S348 State Safety
V0603909 02/02/2006 021514228 703 2990 D 94.10
Total Account 94.10 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394733 703 5110 D 687,492.00
V0603755 01/25/2006 021510580 703 5110 D 172,626.00
Total Account 860,118.00 0.00
Total Special Revenue State Aid 901,456.50 0.00
Federal Aid
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0603871 02/01/2006 021513639 703 2990 D 94.50
Total Account 94.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434446 703 5010 D 4,000.00
V0601956 10/28/2005 021456357 703 5010 D 3,000.00
V0606012 05/28/2006 021587549 703 5010 D 3,849.00
Total Account 10,849.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0601312 09/28/2005 021434446 703 5010 D 4,500.00
V0601312 09/28/2005 021434446 703 5010 D 12,750.00
V0601956 10/28/2005 021456357 703 5010 D 3,500.00
V0602602 11/28/2005 021472054 703 5010 D 2,000.00
V0602602 11/28/2005 021472054 703 5010 D 700.00
V0603748 01/28/2006 021509495 703 5010 D 500.00
V0603748 01/28/2006 021509495 703 5010 D 2,500.00
V0604239 02/28/2006 021527493 703 5010 D 15,000.00
V0604239 02/28/2006 021527493 703 5010 D 2,500.00
V0604947 03/28/2006 021548992 703 5010 D 12,500.00
V0605451 04/28/2006 021567262 703 5010 D 12,500.00
V0605451 04/28/2006 021567262 703 5010 D 11,425.00
V0606525 06/28/2006 021607142 703 5010 D 88,300.00
Total Account 168,675.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0604239 02/28/2006 021527493 703 5010 D 244,452.00
V0604947 03/28/2006 021548992 703 5010 D 244,452.00
V0605451 04/28/2006 021567262 703 5010 D 244,452.00
V0606012 05/28/2006 021587549 703 5010 D 244,453.00
Total Account 977,809.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0603265 12/28/2005 021493202 703 5010 D 19,888.00
V0603748 01/28/2006 021509495 703 5010 D 4,957.00
V0604239 02/28/2006 021527493 703 5010 D 5,000.00
V0604947 03/28/2006 021548992 703 5010 D 5,000.00
Total Account 34,845.00 0.00
3520-3800 S021 Title VI- St Assmts -FY06 Disc- Science Asmt Test Desig CFDA 84.369
V0602912 12/07/2005 021481203 703 2990 D 189.00
V0602912 12/07/2005 021481203 703 2990 D 378.00
Total Account 567.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021414077 703 5010 D 1,750.00
V0601312 09/28/2005 021434446 703 5010 D 2,000.00
V0601956 10/28/2005 021456357 703 5010 D 1,750.00
V0602602 11/28/2005 021472054 703 5010 D 1,750.00
V0603265 12/28/2005 021493202 703 5010 D 1,750.00
V0603748 01/28/2006 021509495 703 5010 D 8,399.00
Total Account 17,399.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414077 703 5010 D 25,223.00 V0600822 08/28/2005 021414077 703 5010 D 13,319.00
V0601312 09/28/2005 021434446 703 5010 D 13,319.00
V0601956 10/28/2005 021456357 703 5010 D 13,319.00
V0602602 11/28/2005 021472054 703 5010 D 9,000.00
V0603265 12/28/2005 021493202 703 5010 D 13,319.00
V0603748 01/28/2006 021509495 703 5010 D 13,319.00
V0604239 02/28/2006 021527493 703 5010 D 13,319.00
V0604947 03/28/2006 021548992 703 5010 D 10,000.00
V0605451 04/28/2006 021567262 703 5010 D 13,319.00
V0606012 05/28/2006 021587549 703 5010 D 13,319.00
V0606525 06/28/2006 021607142 703 5010 D 13,319.00
Total Account 164,094.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427583 703 5010 D 5,439.10
V0601835 10/18/2005 021451306 703 5010 D 12,792.79
V0602438 11/15/2005 021467561 703 5010 D 10,257.34
V0603067 12/13/2005 021485093 703 5010 D 11,585.69
V0603530 01/11/2006 021501026 703 5010 D 8,642.65
V0604120 02/14/2006 021522145 703 5010 D 11,041.53
V0604734 03/14/2006 021540159 703 5010 D 11,050.90
V0605200 04/11/2006 021557697 703 5010 D 10,832.20
V0605760 05/10/2006 021576873 703 5010 D 10,397.60
V0606184 06/06/2006 021594662 703 5010 D 9,867.91
Total Account 101,907.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427583 703 5010 D 29,350.96
V0601835 10/18/2005 021451306 703 5010 D 60,844.92
V0602438 11/15/2005 021467561 703 5010 D 49,364.52
V0603067 12/13/2005 021485093 703 5010 D 56,858.52
V0603530 01/11/2006 021501026 703 5010 D 44,901.50
V0604120 02/14/2006 021522145 703 5010 D 56,798.36
V0604734 03/14/2006 021540159 703 5010 D 56,308.28
V0605200 04/11/2006 021557697 703 5010 D 53,800.76
V0605760 05/10/2006 021576873 703 5010 D 52,126.76
V0606184 06/06/2006 021594662 703 5010 D 48,699.32
Total Account 509,053.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427583 703 5010 D 3,819.90
V0601835 10/18/2005 021451306 703 5010 D 7,618.80
V0602438 11/15/2005 021467561 703 5010 D 6,247.68 V0603067 12/13/2005 021485093 703 5010 D 7,264.42
V0603530 01/11/2006 021501026 703 5010 D 5,754.88
V0604120 02/14/2006 021522145 703 5010 D 7,240.28
V0604734 03/14/2006 021540159 703 5010 D 7,149.45
V0605200 04/11/2006 021557697 703 5010 D 6,828.15
V0605760 05/10/2006 021576873 703 5010 D 6,603.28
V0606184 06/06/2006 021594662 703 5010 D 6,152.30
Total Account 64,679.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393625 703 5010 D 2,200.00
V0600822 08/28/2005 021414077 703 5010 D 54,250.00
V0601312 09/28/2005 021434446 703 5010 D 56,299.00
V0601956 10/28/2005 021456357 703 5010 D 55,850.00
V0602602 11/28/2005 021472054 703 5010 D 70,000.00
V0603265 12/28/2005 021493202 703 5010 D 54,250.00
V0603748 01/28/2006 021509495 703 5010 D 54,250.00
V0604239 02/28/2006 021527493 703 5010 D 54,250.00
V0604947 03/28/2006 021548992 703 5010 D 54,000.00
V0605451 04/28/2006 021567262 703 5010 D 61,550.00
V0606012 05/28/2006 021587549 703 5010 D 99,810.00
Total Account 616,709.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414077 703 5010 D 5,955.00
V0604239 02/28/2006 021527493 703 5010 D 4,000.00
V0605451 04/28/2006 021567262 703 5010 D 2,000.00
V0606012 05/28/2006 021587549 703 5010 D 3,500.00
V0606525 06/28/2006 021607142 703 5010 D 3,039.00
Total Account 18,494.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0600822 08/28/2005 021414077 703 5010 D 4,088.00
V0601312 09/28/2005 021434446 703 5010 D 4,088.00
V0601956 10/28/2005 021456357 703 5010 D 4,088.00
V0602602 11/28/2005 021472054 703 5010 D 4,088.00
V0603265 12/28/2005 021493202 703 5010 D 4,088.00
V0603748 01/28/2006 021509495 703 5010 D 4,088.00
V0604239 02/28/2006 021527493 703 5010 D 4,088.00
V0604947 03/28/2006 021548992 703 5010 D 4,088.00
V0605451 04/28/2006 021567262 703 5010 D 4,176.00
V0606012 05/28/2006 021587549 703 5010 D 4,000.00
Total Account 40,880.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472054 703 5010 D 11,090.00
V0603265 12/28/2005 021493202 703 5010 D 8,023.00
V0603748 01/28/2006 021509495 703 5010 D 4,145.00
V0604239 02/28/2006 021527493 703 5010 D 6,430.00
V0604947 03/28/2006 021548992 703 5010 D 1,720.00
V0605451 04/28/2006 021567262 703 5010 D 2,394.00
V0606012 05/28/2006 021587549 703 5010 D 3,165.00
Total Account 36,967.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0602602 11/28/2005 021472054 703 5010 D 20,673.00
V0603265 12/28/2005 021493202 703 5010 D 7,605.00
V0603748 01/28/2006 021509495 703 5010 D 25,789.00
V0604947 03/28/2006 021548992 703 5010 D 39,924.00
V0605451 04/28/2006 021567262 703 5010 D 34,529.00
V0606012 05/28/2006 021587549 703 5010 D 59,504.00
V0606525 06/28/2006 021607142 703 5010 D 39,038.00
Total Account 227,062.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604165 02/16/2006 021523153 703 2990 D 75.00
V0604690 03/13/2006 021538010 703 2990 D 250.00
Total Account 325.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0000268 01/25/2006 2005 Refund 5010 D -153.00
S0000268 01/25/2006 2005 Refund 5010 D -5,380.00
V0604239 02/28/2006 021527493 703 5010 D 5,798.00
V0604947 03/28/2006 021548992 703 5010 D 480.00
V0605451 04/28/2006 021567262 703 5010 D 5,479.00
V0606012 05/28/2006 021587549 703 5010 D 3,600.00
V0606525 06/28/2006 021607142 703 5010 D 3,117.00
Total Account 18,474.00 -5,533.00
Total Federal Aid 3,008,884.25 -5,533.00
Total Aid 24,484,746.56 -5,533.00
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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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