Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700007 07/07/2006 021616460 703 5140 D 335,351.03
V0701613 10/10/2006 021675325 703 5140 D 311,946.11
V0703271 01/08/2007 021732290 703 5140 D 366,930.09
V0704905 04/06/2007 021793892 703 5140 D 367,802.14
Total Account 1,382,029.37 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0702931 12/13/2006 021718369 703 5110 D 60,424.00
V0706170 06/12/2007 021838640 703 5110 D 60,424.00
Total Account 120,848.00 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656190 703 5110 D 999.76
V0701914 10/24/2006 021684965 703 5110 D 1,814.62
V0702370 11/14/2006 021699727 703 5110 D 1,931.58
V0702885 12/12/2006 021717470 703 5110 D 1,895.49
V0703585 01/28/2007 021746090 703 5110 D 1,398.60
V0703861 02/13/2007 021757263 703 5110 D 1,966.23
V0704430 03/13/2007 021776644 703 5110 D 1,826.82
V0704970 04/11/2007 021797073 703 5110 D 1,690.29
V0705704 05/16/2007 021820732 703 5110 D 1,840.18
V0706047 06/06/2007 021834483 703 5110 D 1,536.98
V0706475 06/25/2007 021847090 703 5110 D 364.38
Total Account 17,264.93 0.00
1000-0400 0400 Discretionary Grants
V0700993 09/08/2006 021653077 703 5110 D 5,727.00
V0703560 01/26/2007 021744781 703 5110 D 2,864.00
V0706470 06/25/2007 021846920 703 5110 D 2,863.00
Total Account 11,454.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835610 703 5110 D 10,000.00
Total Account 10,000.00 0.00
1000-0630 0630 Deaf Blind Aid
V0705199 04/23/2007 000212907 703 5110 D 217.51
V0705889 05/29/2007 021829491 703 5110 D 263.78
Total Account 481.29 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676281 703 5110 D 547,730.00
V0702513 12/08/2006 021718212 703 5110 D 571,387.00
V0704238 03/02/2007 021774452 703 5110 D 312,983.00
V0704937 04/09/2007 021796876 703 5110 D 395,385.00
V0705873 05/24/2007 021829351 703 5110 D 662,242.00
V0706688 06/30/2007 021855059 703 5110 D 23,546.00
Total Account 2,513,273.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820107 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636644 703 5110 D 32,674.00
V0704635 03/21/2007 021782925 703 5110 D 16,337.00
V0706227 06/14/2007 021840070 703 5110 D 16,337.00
Total Account 65,348.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615408 703 5110 D 800,000.00
V0700157 07/24/2006 021627771 703 5110 D 1,500,000.00
V0700779 08/24/2006 021644228 703 5110 D 1,322,309.00
V0701192 09/20/2006 021666356 703 5110 D 1,432,465.00
V0701818 10/19/2006 021687555 703 5110 D 1,432,465.00
V0702512 11/22/2006 021709040 703 5110 D 1,432,465.00
V0703114 12/22/2006 021727562 703 5110 D 1,432,465.00
V0703467 01/22/2007 021745475 703 5110 D 931,660.00
V0704040 02/21/2007 021765194 703 5110 D 1,319,851.00
V0704644 03/22/2007 021787413 703 5110 D 1,108,675.00
V0705203 04/23/2007 021807162 703 5110 D 1,069,721.00
V0706275 06/25/2007 021844518 703 5110 D 358,695.00
V0800001 06/30/2007 021855234 703 5110 D 1,305,012.00
Total Account 15,445,783.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666614 703 5110 D 1,168,549.00
V0703468 01/22/2007 021745732 703 5110 D 1,168,549.00
V0705204 06/25/2007 021844254 703 5110 D 344,839.00
V0800002 06/30/2007 021855489 703 5110 D 239,435.00
Total Account 2,921,372.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748869 703 5110 D 2,080.00
V0703776 02/07/2007 021753689 703 5110 D 10,690.00
V0706422 06/26/2007 021849678 703 5110 D 12,259.00
Total Account 25,029.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759864 703 5110 D 205,522.00
Total Account 205,522.00 0.00
Total State Aid 22,719,404.59 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687843 703 5110 D 15,322.00
Total Account 15,322.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627957 703 5110 D 749,711.00
V0703469 01/22/2007 021745895 703 5110 D 172,671.00
Total Account 922,382.00 0.00
Total Special Revenue State Aid 937,704.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700517 08/09/2006 021635664 703 5010 D 8,088.40
V0700909 09/05/2006 021652192 703 5010 D 5,024.13
Total Account 13,112.53 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700517 08/09/2006 021635664 703 5010 D 835.61
V0700909 09/05/2006 021652192 703 5010 D 519.76
Total Account 1,355.37 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700517 08/09/2006 021635664 703 5010 D 54.50
V0700909 09/05/2006 021652192 703 5010 D 33.32
Total Account 87.82 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701915 10/28/2006 021688124 703 5010 D 1,400.00
V0704689 03/28/2007 021786660 703 5010 D 3,000.00
V0705868 05/28/2007 021827046 703 5010 D 1,464.00
Total Account 5,864.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0700246 07/28/2006 021626906 703 5010 D 6,000.00
V0701266 09/28/2006 021665442 703 5010 D 7,000.00
V0701266 09/28/2006 021665442 703 5010 D 4,741.00
V0702569 11/28/2006 021705650 703 5010 D 6,000.00
V0703113 12/28/2006 021726879 703 5010 D 4,000.00
V0703113 12/28/2006 021726879 703 5010 D 4,913.00
V0703545 01/28/2007 021744621 703 5010 D 1,000.00
V0704042 02/28/2007 021763869 703 5010 D 1,000.00
V0704689 03/28/2007 021786660 703 5010 D 10,000.00
V0704689 03/28/2007 021786660 703 5010 D 2,046.00
V0705207 04/28/2007 021805311 703 5010 D 5,000.00
V0706354 06/28/2007 021849483 703 5010 D 3,500.00
Total Account 55,200.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0702569 11/28/2006 021705650 703 5010 D 139,685.00
V0703113 12/28/2006 021726879 703 5010 D 139,685.00
V0703545 01/28/2007 021744621 703 5010 D 139,685.00
V0704042 02/28/2007 021763869 703 5010 D 139,685.00
V0704689 03/28/2007 021786660 703 5010 D 139,685.00
V0705207 04/28/2007 021805311 703 5010 D 139,685.00
V0705868 05/28/2007 021827046 703 5010 D 139,686.00
Total Account 977,796.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0703545 01/28/2007 021744621 703 5010 D 8,711.00
V0704042 02/28/2007 021763869 703 5010 D 8,711.00
V0704689 03/28/2007 021786660 703 5010 D 8,711.00
V0705207 04/28/2007 021805311 703 5010 D 8,712.00
Total Account 34,845.00 0.00
3520-3800 S007 Title VI- State Assmts -FY05 Disc- KS Asmt Advisory Cnc CFDA 84.369
V0703407 01/18/2007 021739092 703 3200 D 313.31
Total Account 313.31 0.00
3520-3800 S982 Title VI- State Assmts -FY05 Disc- Science Standards CFDA 84.369
V0705902 05/29/2007 021829497 703 2990 D 193.94
V0705902 05/29/2007 N/A 703 2990 D 193.94
Total Account 387.88 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0701266 09/28/2006 021665442 703 5010 D 10,000.00
V0701915 10/28/2006 021688124 703 5010 D 6,225.00
V0702569 11/28/2006 021705650 703 5010 D 4,525.00
V0703113 12/28/2006 021726879 703 5010 D 1,175.00
V0703545 01/28/2007 021744621 703 5010 D 1,175.00
V0704042 02/28/2007 021763869 703 5010 D 1,175.00
V0704689 03/28/2007 021786660 703 5010 D 1,175.00
V0705207 04/28/2007 021805311 703 5010 D 3,076.00
Total Account 28,526.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645421 703 5010 D 7,638.00
V0700778 08/28/2006 021645421 703 5010 D 4,362.00
V0701266 09/28/2006 021665442 703 5010 D 9,500.00
V0701915 10/28/2006 021688124 703 5010 D 9,500.00
V0702569 11/28/2006 021705650 703 5010 D 9,500.00
V0703113 12/28/2006 021726879 703 5010 D 9,500.00
V0703545 01/28/2007 021744621 703 5010 D 9,500.00
V0704042 02/28/2007 021763869 703 5010 D 9,500.00
V0704689 03/28/2007 021786660 703 5010 D 9,500.00
V0705207 04/28/2007 021805311 703 5010 D 21,333.00
V0705868 05/28/2007 021827046 703 5010 D 50,279.00
Total Account 150,112.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656190 703 5010 D 7,767.48
V0701914 10/24/2006 021684965 703 5010 D 14,901.00
V0702370 11/14/2006 021699727 703 5010 D 15,723.66
V0702885 12/12/2006 021717470 703 5010 D 15,356.10
V0703585 01/28/2007 021746090 703 5010 D 10,846.20
V0703861 02/13/2007 021757263 703 5010 D 14,833.98
V0704430 03/13/2007 021776644 703 5010 D 13,796.34
V0704970 04/11/2007 021797073 703 5010 D 12,858.54
V0705704 05/16/2007 021820732 703 5010 D 14,857.56
V0706047 06/06/2007 021834483 703 5010 D 12,553.44
Total Account 133,494.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656190 703 5010 D 32,253.58
V0701914 10/24/2006 021684965 703 5010 D 59,264.91
V0702370 11/14/2006 021699727 703 5010 D 62,979.26
V0702885 12/12/2006 021717470 703 5010 D 61,563.13
V0703585 01/28/2007 021746090 703 5010 D 45,246.57
V0703861 02/13/2007 021757263 703 5010 D 63,684.14
V0704430 03/13/2007 021776644 703 5010 D 59,522.74
V0704970 04/11/2007 021797073 703 5010 D 55,184.71
V0705704 05/16/2007 021820732 703 5010 D 60,277.33
V0706047 06/06/2007 021834483 703 5010 D 50,091.32
Total Account 550,067.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656190 703 5010 D 4,114.59
V0701914 10/24/2006 021684965 703 5010 D 7,468.19
V0702370 11/14/2006 021699727 703 5010 D 7,949.52
V0702885 12/12/2006 021717470 703 5010 D 7,800.99
V0703585 01/28/2007 021746090 703 5010 D 5,756.02
V0703861 02/13/2007 021757263 703 5010 D 8,092.13
V0704430 03/13/2007 021776644 703 5010 D 7,518.38
V0704970 04/11/2007 021797073 703 5010 D 6,956.48
V0705704 05/16/2007 021820732 703 5010 D 7,573.38
V0706047 06/06/2007 021834483 703 5010 D 6,325.51
Total Account 69,555.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700018 07/13/2006 021619943 703 5010 D 47,198.00
V0700778 08/28/2006 021645421 703 5010 D 47,610.00
V0701266 09/28/2006 021665442 703 5010 D 47,610.00
V0701915 10/28/2006 021688124 703 5010 D 56,310.00
V0702569 11/28/2006 021705650 703 5010 D 47,610.00
V0703113 12/28/2006 021726879 703 5010 D 45,000.00
V0703545 01/28/2007 021744621 703 5010 D 47,610.00
V0704042 02/28/2007 021763869 703 5010 D 57,260.00
V0704689 03/28/2007 021786660 703 5010 D 47,610.00
V0705207 04/28/2007 021805311 703 5010 D 47,610.00
V0705868 05/28/2007 021827046 703 5010 D 172,808.00
Total Account 664,236.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0701266 09/28/2006 021665442 703 5010 D 2,850.00
V0705868 05/28/2007 021827046 703 5010 D 2,147.00
Total Account 4,997.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0700246 07/28/2006 021626906 703 5010 D 4,045.00
V0700778 08/28/2006 021645421 703 5010 D 3,640.00
V0701266 09/28/2006 021665442 703 5010 D 3,640.00
V0701915 10/28/2006 021688124 703 5010 D 3,640.00
V0702569 11/28/2006 021705650 703 5010 D 3,640.00
V0702569 11/28/2006 021705650 703 5010 D 5,681.00
V0703113 12/28/2006 021726879 703 5010 D 7,769.00
V0703545 01/28/2007 021744621 703 5010 D 7,769.00
V0704042 02/28/2007 021763869 703 5010 D 6,308.00
V0704042 02/28/2007 021763869 703 5010 D 1,461.00
V0704689 03/28/2007 021786660 703 5010 D 1,461.00
V0705207 04/28/2007 021805311 703 5010 D 1,461.00
V0705868 05/28/2007 021827046 703 5010 D 9,709.00
Total Account 60,224.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744621 703 5010 D 15,141.00
V0704042 02/28/2007 021763869 703 5010 D 14,227.00
V0704689 03/28/2007 021786660 703 5010 D 4,210.00
V0705207 04/28/2007 021805311 703 5010 D 3,147.00
V0705868 05/28/2007 021827046 703 5010 D 1,128.00
Total Account 37,853.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0702725 12/05/2006 021712855 703 2990 D 112.58
Total Account 112.58 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0701707 10/13/2006 021677548 703 2990 D 112.58
Total Account 112.58 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0700246 07/28/2006 021626906 703 5010 D 9,080.00
V0700246 07/28/2006 021626906 703 5010 D 1,638.00
V0701266 09/28/2006 021665442 703 5010 D 45,553.00
V0701915 10/28/2006 021688124 703 5010 D 98,427.00
V0701915 10/28/2006 021688124 703 5010 D 31,683.00
V0706354 06/28/2007 021849483 703 5010 D 37,940.00
Total Account 224,321.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021740149 703 2990 D 2,000.00
Total Account 2,000.00 0.00
3592-3070 T481 General Supervision Enhancement -Special Project- FY05 CFDA 84.326
V0703559 01/26/2007 009981337 703 2990 D 2,000.00
V0703968 02/16/2007 000036211 703 2990 D 2,000.00
Total Account 4,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645421 703 5010 D 4,288.00
V0702569 11/28/2006 021705650 703 5010 D 1,315.00
V0702569 11/28/2006 021705650 703 5010 D 5,331.00
V0704042 02/28/2007 021763869 703 5010 D 100.00
V0704689 03/28/2007 021786660 703 5010 D 533.00
V0704689 03/28/2007 021786660 703 5010 D 467.00
V0705207 04/28/2007 021805311 703 5010 D 100.00
V0705868 05/28/2007 021827046 703 5010 D 3,847.00
Total Account 15,981.00 0.00
Total Federal Aid 3,034,554.25 0.00
Total Aid 26,691,662.84 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 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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