Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

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

V0800007 07/09/2007 021859588 703 5140 D 429,125.17 V0801586 10/04/2007 021914245 703 5140 D 309,097.53 V0803397 01/09/2008 021977741 703 5140 D 415,547.86 V0805015 04/08/2008 022062993 703 5140 D 415,509.71 Total Account 1,569,280.27 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0803145 12/18/2007 021964050 703 5110 D 74,358.00 V0806392 06/17/2008 022122375 703 5110 D 89,505.00 Total Account 163,863.00 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897329 703 5110 D 1,100.61 V0801676 10/10/2007 021917692 703 5110 D 1,688.08 V0802383 11/14/2007 021941683 703 5110 D 1,899.40 V0802988 12/12/2007 021959913 703 5110 D 1,890.22 V0803782 01/30/2008 021991179 703 5110 D 1,283.80 V0804149 02/19/2008 022005333 703 5110 D 1,974.69 V0804597 03/12/2008 022037772 703 5110 D 1,829.70 V0805188 04/15/2008 022069059 703 5110 D 1,557.99 V0805762 05/13/2008 022096262 703 5110 D 2,018.25 V0806260 06/10/2008 022117423 703 5110 D 951.18 V0806394 06/23/2008 022125630 703 5110 D 593.58 Total Account 16,787.50 0.00

1000-0400 0400 Discretionary Grants

V0801087 09/11/2007 021896750 703 5110 D 5,727.00 V0803463 01/14/2008 021978333 703 5110 D 2,864.00 V0806595 06/24/2008 022129289 703 5110 D 2,863.00 Total Account 11,454.00 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125895 703 5110 D 11,380.00 Total Account 11,380.00 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917493 703 5110 D 625,588.00 V0802549 12/06/2007 021959690 703 5110 D 626,556.00 V0804523 03/07/2008 022037534 703 5110 D 405,871.00 V0805017 04/07/2008 022063315 703 5110 D 430,719.00 V0805961 05/23/2008 022106431 703 5110 D 811,109.00 Total Account 2,899,843.00 0.00

1000-0750 M025 Teacher Performance Assessment

V0802939 12/10/2007 021958928 703 2990 D 90.85 Total Account 90.85 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0805881 05/19/2008 022098519 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 021877464 703 5110 D 32,674.00 V0804654 03/14/2008 022041076 703 5110 D 16,337.00 V0806594 06/24/2008 022129245 703 5110 D 16,337.00 Total Account 65,348.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856514 703 5110 D 800,000.00 V0800209 07/23/2007 021869062 703 5110 D 1,500,000.00 V0800457 08/22/2007 021889332 703 5110 D 1,390,120.00 V0800969 09/24/2007 021907621 703 5110 D 1,519,797.00 V0801934 10/22/2007 021930073 703 5110 D 1,519,797.00 V0802548 11/21/2007 021950767 703 5110 D 1,519,797.00 V0803175 12/19/2007 021969031 703 5110 D 1,519,797.00 V0803109 01/24/2008 021990101 703 5110 D 1,004,481.00 V0804204 02/22/2008 022020369 703 5110 D 1,423,015.00 V0804778 03/25/2008 022052730 703 5110 D 1,176,717.00 V0805357 04/24/2008 022077690 703 5110 D 1,149,821.00 V0806255 06/24/2008 022123578 703 5110 D 453,012.00 V0900001 06/30/2008 022136129 703 5110 D 1,388,500.00 Total Account 16,364,854.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907889 703 5110 D 1,330,716.00 V0803601 01/24/2008 021990451 703 5110 D 1,330,716.00 V0806257 06/24/2008 022123833 703 5110 D 432,483.00 V0900002 06/30/2008 022136384 703 5110 D 232,876.00 Total Account 3,326,791.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996337 703 5110 D 12,493.00 V0806431 06/20/2008 022124594 703 5110 D 11,901.00 Total Account 24,394.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006967 703 5110 D 231,064.00 Total Account 231,064.00 0.00 Total State Aid 24,686,149.62 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929785 703 5110 D 15,510.00 Total Account 15,510.00 0.00

2880-2880 2880 School District Capital Improvement

V0800210 07/23/2007 021869240 703 5110 D 805,004.00 V0803110 01/24/2008 021990284 703 5110 D 171,372.00 Total Account 976,376.00 0.00 Total Special Revenue State Aid 991,886.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0800456 08/08/2007 021877412 703 5010 D 13,722.53 V0800762 08/21/2007 021884259 703 5010 D 6,596.23 Total Account 20,318.76 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0800456 08/08/2007 021877412 703 5010 D 1,415.21 V0800762 08/21/2007 021884259 703 5010 D 681.33 Total Account 2,096.54 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0800456 08/08/2007 021877412 703 5010 D 90.48 V0800762 08/21/2007 021884259 703 5010 D 42.57 Total Account 133.05 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0803662 01/28/2008 021987801 703 5010 D 300.00 V0803662 01/28/2008 021987801 703 5010 D 2,200.00 V0804254 02/28/2008 022015770 703 5010 D 1,875.00 V0805962 05/28/2008 022105463 703 5010 D 1,300.00 Total Account 5,675.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0801295 09/28/2007 021906236 703 5010 D 6,000.00 V0801963 10/28/2007 021928923 703 5010 D 3,000.00 V0802649 11/28/2007 021949829 703 5010 D 2,000.00 V0803197 12/28/2007 021969789 703 5010 D 1,500.00 V0803662 01/28/2008 021987801 703 5010 D 1,000.00 V0804254 02/28/2008 022015770 703 5010 D 1,000.00 V0804816 03/28/2008 022051463 703 5010 D 1,000.00 V0805359 04/28/2008 022076645 703 5010 D 1,000.00 Total Account 16,500.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0803197 12/28/2007 021969789 703 5010 D 167,112.00 V0803662 01/28/2008 021987801 703 5010 D 167,112.00 V0804254 02/28/2008 022015770 703 5010 D 167,112.00 V0804816 03/28/2008 022051463 703 5010 D 167,112.00 V0805359 04/28/2008 022076645 703 5010 D 167,112.00 V0805962 05/28/2008 022105463 703 5010 D 167,114.00 Total Account 1,002,674.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0801963 10/28/2007 021928923 703 5010 D 5,000.00 V0802649 11/28/2007 021949829 703 5010 D 5,000.00 V0803197 12/28/2007 021969789 703 5010 D 4,925.00 V0803662 01/28/2008 021987801 703 5010 D 4,925.00 V0804254 02/28/2008 022015770 703 5010 D 4,925.00 V0804816 03/28/2008 022051463 703 5010 D 4,925.00 V0805359 04/28/2008 022076645 703 5010 D 4,925.00 V0805962 05/28/2008 022105463 703 5010 D 4,930.00 Total Account 39,555.00 0.00

3520-3800 S007 Title VI- State Assmts -FY05 Disc- KS Asmt Advisory Cnc CFDA 84.369

V0804783 03/24/2008 022048074 703 3200 D 364.91 V0805394 04/25/2008 022076791 703 3200 D 340.00 Total Account 704.91 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V0803799 01/31/2008 021991606 703 2990 D 180.00 Total Account 180.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0800846 08/28/2007 021888583 703 5010 D 1,175.00 V0801295 09/28/2007 021906236 703 5010 D 1,556.00 V0801963 10/28/2007 021928923 703 5010 D 6,175.00 V0802649 11/28/2007 021949829 703 5010 D 1,175.00 V0803197 12/28/2007 021969789 703 5010 D 1,175.00 V0803662 01/28/2008 021987801 703 5010 D 1,175.00 V0805359 04/28/2008 022076645 703 5010 D 95.00 V0805962 05/28/2008 022105463 703 5010 D 12,721.00 Total Account 25,247.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0800248 07/28/2007 021868125 703 5010 D 5,000.00 V0800846 08/28/2007 021888583 703 5010 D 9,936.00 V0801295 09/28/2007 021906236 703 5010 D 9,926.00 V0801963 10/28/2007 021928923 703 5010 D 9,961.00 V0802649 11/28/2007 021949829 703 5010 D 10,051.00 V0803197 12/28/2007 021969789 703 5010 D 9,926.00 V0803662 01/28/2008 021987801 703 5010 D 9,930.00 V0804254 02/28/2008 022015770 703 5010 D 9,926.00 V0804816 03/28/2008 022051463 703 5010 D 10,141.00 V0805359 04/28/2008 022076645 703 5010 D 9,926.00 V0805962 05/28/2008 022105463 703 5010 D 50,209.00 V0806531 06/28/2008 022128204 703 5010 D 3,100.00 Total Account 148,032.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897329 703 5010 D 8,035.17 V0801089 09/12/2007 021897329 703 5010 D 274.53 V0801676 10/10/2007 021917692 703 5010 D 13,724.29 V0801676 10/10/2007 021917692 703 5010 D 434.79 V0802383 11/14/2007 021941683 703 5010 D 14,615.88 V0802383 11/14/2007 021941683 703 5010 D 405.06 V0802988 12/12/2007 021959913 703 5010 D 456.63 V0802988 12/12/2007 021959913 703 5010 D 14,825.71 V0803782 01/30/2008 021991179 703 5010 D 9,168.34 V0803782 01/30/2008 021991179 703 5010 D 326.55 V0804149 02/19/2008 022005333 703 5010 D 557.79 V0804149 02/19/2008 022005333 703 5010 D 14,125.51 V0804597 03/12/2008 022037772 703 5010 D 13,074.19 V0804597 03/12/2008 022037772 703 5010 D 496.05 V0805188 04/15/2008 022069059 703 5010 D 11,121.99 V0805188 04/15/2008 022069059 703 5010 D 475.86 V0805762 05/13/2008 022096262 703 5010 D 15,545.75 V0805762 05/13/2008 022096262 703 5010 D 634.17 V0806260 06/10/2008 022117423 703 5010 D 11,482.59 V0806260 06/10/2008 022117423 703 5010 D 479.91 Total Account 130,260.76 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897329 703 5010 D 35,169.02 V0801676 10/10/2007 021917692 703 5010 D 55,937.43 V0802383 11/14/2007 021941683 703 5010 D 61,815.27 V0802988 12/12/2007 021959913 703 5010 D 61,090.75 V0803782 01/30/2008 021991179 703 5010 D 41,250.15 V0804149 02/19/2008 022005333 703 5010 D 64,470.46 V0804597 03/12/2008 022037772 703 5010 D 59,457.24 V0805188 04/15/2008 022069059 703 5010 D 51,067.94 V0805762 05/13/2008 022096262 703 5010 D 66,277.34 V0806260 06/10/2008 022117423 703 5010 D 47,034.14 Total Account 543,569.74 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897329 703 5010 D 5,097.05 V0801676 10/10/2007 021917692 703 5010 D 7,817.71 V0802383 11/14/2007 021941683 703 5010 D 8,796.36 V0802675 11/28/2007 021951064 703 5010 D 782.57 V0802988 12/12/2007 021959913 703 5010 D 8,753.84 V0803782 01/30/2008 021991179 703 5010 D 5,945.44 V0804149 02/19/2008 022005333 703 5010 D 9,145.01 V0804597 03/12/2008 022037772 703 5010 D 8,473.54 V0805188 04/15/2008 022069059 703 5010 D 7,215.22 V0805762 05/13/2008 022096262 703 5010 D 9,346.74 V0806260 06/10/2008 022117423 703 5010 D 6,607.53 Total Account 77,981.01 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888583 703 5010 D 14,000.00 V0800846 08/28/2007 021888583 703 5010 D 35,000.00 V0801295 09/28/2007 021906236 703 5010 D 46,500.00 V0801963 10/28/2007 021928923 703 5010 D 46,500.00 S0800210 11/09/2007 2006 Refund 5010 D -17.00 V0802649 11/28/2007 021949829 703 5010 D 47,284.00 V0803197 12/28/2007 021969789 703 5010 D 46,500.00 V0803662 01/28/2008 021987801 703 5010 D 46,500.00 V0804254 02/28/2008 022015770 703 5010 D 49,108.00 V0804816 03/28/2008 022051463 703 5010 D 46,500.00 V0805359 04/28/2008 022076645 703 5010 D 57,950.00 V0805962 05/28/2008 022105463 703 5010 D 253,765.00 Total Account 689,607.00 -17.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0801963 10/28/2007 021928923 703 5010 D 35.00 V0804254 02/28/2008 022015770 703 5010 D 1,175.00 V0804816 03/28/2008 022051463 703 5010 D 1,175.00 V0805359 04/28/2008 022076645 703 5010 D 1,175.00 V0805962 05/28/2008 022105463 703 5010 D 90.00 V0805962 05/28/2008 022105463 703 5010 D 2,500.00 Total Account 6,150.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0800846 08/28/2007 021888583 703 5010 D 5,000.00 V0801295 09/28/2007 021906236 703 5010 D 5,000.00 V0801963 10/28/2007 021928923 703 5010 D 5,000.00 V0802649 11/28/2007 021949829 703 5010 D 5,000.00 V0803197 12/28/2007 021969789 703 5010 D 6,928.00 V0803662 01/28/2008 021987801 703 5010 D 6,928.00 V0804254 02/28/2008 022015770 703 5010 D 6,928.00 V0804816 03/28/2008 022051463 703 5010 D 6,928.00 V0805359 04/28/2008 022076645 703 5010 D 6,928.00 V0805962 05/28/2008 022105463 703 5010 D 6,933.00 Total Account 61,573.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0802649 11/28/2007 021949829 703 5010 D 10,782.00 V0803197 12/28/2007 021969789 703 5010 D 7,357.00 V0803662 01/28/2008 021987801 703 5010 D 591.00 V0804254 02/28/2008 022015770 703 5010 D 1,873.00 V0804816 03/28/2008 022051463 703 5010 D 2,869.00 V0805359 04/28/2008 022076645 703 5010 D 775.00 V0805962 05/28/2008 022105463 703 5010 D 11,692.00 Total Account 35,939.00 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V0801295 09/28/2007 021906236 703 5010 D 14,850.00 V0801963 10/28/2007 021928923 703 5010 D 2,400.00 V0802649 11/28/2007 021949829 703 5010 D 829.00 V0803197 12/28/2007 021969789 703 5010 D 11,629.00 V0803662 01/28/2008 021987801 703 5010 D 23,300.00 V0804816 03/28/2008 022051463 703 5010 D 67,500.00 V0805359 04/28/2008 022076645 703 5010 D 5,000.00 V0805962 05/28/2008 022105463 703 5010 D 51,552.00 Total Account 177,060.00 0.00

3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938

V0803489 01/15/2008 021980587 703 2990 D 2,000.00 Total Account 2,000.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800248 07/28/2007 021868125 703 5010 D 2,000.00 V0801295 09/28/2007 021906236 703 5010 D 8,000.00 V0801963 10/28/2007 021928923 703 5010 D 4,826.00 V0802649 11/28/2007 021949829 703 5010 D 564.00 V0803197 12/28/2007 021969789 703 5010 D 400.00 V0803662 01/28/2008 021987801 703 5010 D 850.00 V0804816 03/28/2008 022051463 703 5010 D 1,292.00 Total Account 17,932.00 0.00 Total Federal Aid 3,003,188.77 -17.00 Total Aid 28,681,224.39 -17.00 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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