Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0373 NEWTON UNIFIED SCHOOL DISTRICT 373 0000047508
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0290 0290 2016 School District Juvenile Detention Facilities
V16J0002 12/10/2015 0006822789 551100 46,224.00 V16J0017 06/07/2016 0006998556 551100 61,632.00 Total Account 107,856.00 0.001000-0320 0320 2016 Food Service Aid
V16N1412 10/06/2015 0006777285 551100 982.36 V16N1897 10/20/2015 0006786911 551100 1,812.36 V16N2377 11/17/2015 0006806205 551100 1,731.64 V16N3240 12/15/2015 0006826491 551100 1,446.92 V16N3778 01/19/2016 0006846586 551100 1,284.40 V16N4507 02/16/2016 0006872011 551100 1,564.28 V16N5897 04/19/2016 0006944431 551100 3,296.04 V16N6957 05/24/2016 0006985634 551100 1,811.84 V16N7107 06/06/2016 0006997093 551100 1,033.08 V16N7688 06/14/2016 0007004479 551100 2,533.08 Total Account 17,496.00 0.001000-0400 0400 2016 Discretionary Grants
V1601126 09/14/2015 0006716617 551100 5,690.00 V1603601 01/12/2016 0006842090 551100 2,845.00 V1606460 06/07/2016 0006998539 551100 4,212.00 Total Account 12,747.00 0.001000-0500 0500 0100 2016 KPERS
V1650767 07/10/2015 0006668483 551400 783,775.22 V1652143 10/12/2015 0006779554 551400 541,084.29 V1653287 01/12/2016 0006842122 551400 696,473.36 Total Account 2,021,332.87 0.001000-0500 0500 0820 2016 General State Aid
V1650481 07/06/2015 0006664936 551100 950,336.00 V1651053 07/29/2015 0006684244 551100 1,049,673.00 V1651339 08/27/2015 0006704730 551100 1,298,954.00 V1651625 09/28/2015 0006749074 551100 1,385,551.00 V1652429 10/28/2015 0006791798 551100 1,380,447.00 V1652715 11/24/2015 0006810030 551100 1,380,447.00 V1653001 12/29/2015 0006833427 551100 1,380,447.00 V1654238 02/25/2016 0006881286 551100 1,262,888.00 V1654524 03/29/2016 0006917037 551100 1,236,929.00 V1654810 04/27/2016 0006953553 551100 1,219,382.00 V1655613 06/22/2016 0007010962 551100 406,608.00 Total Account 12,951,662.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750021 07/01/2016 0007018055 551100 1,340,304.00 Total Account 1,340,304.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651911 09/28/2015 0006749360 551100 1,698,321.00 V1653859 01/27/2016 0006855812 551100 1,698,321.00 V1655382 06/22/2016 0007010732 551100 393,328.00 Total Account 3,789,970.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654082 02/10/2016 0006866825 551100 406,877.00 Total Account 406,877.00 0.001000-0630 0630 2016 Deaf Blind Aid
V1603537 01/06/2016 0006839903 551100 968.90 Total Account 968.90 0.001000-0700 0700 2016 Special Education Services Aid
V16S0021 10/12/2015 0006779840 551100 621,440.00 V16S0312 12/10/2015 0006822823 551100 643,054.00 V16S0603 03/10/2016 0006899347 551100 430,256.00 V16S0894 04/12/2016 0006934505 551100 436,101.00 V16S1185 05/26/2016 0006987649 551100 671,540.00 Total Account 2,802,391.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0021 07/01/2016 0007018341 551100 455,832.00 Total Account 455,832.00 0.00 Total State Aid 23,907,436.77 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0005 08/12/2015 0006696463 551100 30,060.00 V16P0070 03/10/2016 0006900203 551100 15,030.00 V16P0134 06/07/2016 0006998720 551100 15,030.00 Total Account 60,120.00 0.002538-2030 2030 2016 State Safety
V16T0018 10/28/2015 0006792083 551100 7,888.00 Total Account 7,888.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0017 07/29/2015 0006684514 551100 1,642,216.00 V16C0168 01/27/2016 0006856027 551100 278,553.00 Total Account 1,920,769.00 0.00 Total Special Revenue State Aid 1,988,777.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0750 08/25/2015 0006703401 550100 25,664.43 Total Account 25,664.43 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0750 08/25/2015 0006703401 550100 2,664.56 Total Account 2,664.56 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0750 08/25/2015 0006703401 550100 128.42 Total Account 128.42 0.003230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600617 08/14/2015 0006697636 559900 750.00 Total Account 750.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601688 10/13/2015 0006781833 559900 740.00 Total Account 740.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0550 11/02/2015 0006798525 550100 29,817.00 V16F0550 11/02/2015 0006798525 550100 928.00 V16F0825 12/07/2015 0006820045 550100 4,468.00 V16F1116 01/11/2016 0006841814 550100 3,720.00 Total Account 38,933.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1684 03/07/2016 0006895239 550100 551,890.00 V16F1684 03/07/2016 0006895239 550100 1,025.00 V16F1965 04/04/2016 0006927539 550100 80,767.00 V16F1965 04/04/2016 0006927539 550100 2,694.00 V16F2235 05/09/2016 0006971193 550100 81,050.00 V16F2235 05/09/2016 0006971193 550100 2,561.00 V16F2507 06/06/2016 0006996813 550100 234,873.00 V16F2507 06/06/2016 0006996813 550100 1,718.00 Total Account 956,578.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0171 09/08/2015 0006713580 550100 2,984.00 V16F0550 11/02/2015 0006798525 550100 14,428.00 V16F0825 12/07/2015 0006820045 550100 2,195.00 V16F1116 01/11/2016 0006841814 550100 2,198.00 Total Account 21,805.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1407 02/08/2016 0006864061 550100 4,187.00 V16F2235 05/09/2016 0006971193 550100 155.00 V16F2507 06/06/2016 0006996813 550100 2,372.00 Total Account 6,714.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0282 09/28/2015 0006749597 550100 1,500.00 Total Account 1,500.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0550 11/02/2015 0006798525 550100 2,975.00 V16F0825 12/07/2015 0006820045 550100 2,491.00 V16F1116 01/11/2016 0006841814 550100 1,440.00 V16F1407 02/08/2016 0006864061 550100 1,760.00 V16F1684 03/07/2016 0006895239 550100 1,575.00 V16F1965 04/04/2016 0006927539 550100 1,834.00 V16F2235 05/09/2016 0006971193 550100 1,192.00 Total Account 13,267.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0171 09/08/2015 0006713580 550100 1,963.00 V16F0282 09/28/2015 0006749597 550100 6,089.00 V16F0550 11/02/2015 0006798525 550100 5,973.00 Total Account 14,025.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0825 12/07/2015 0006820045 550100 5,382.00 V16F1116 01/11/2016 0006841814 550100 7,946.00 V16F1407 02/08/2016 0006864061 550100 18,636.00 V16F1684 03/07/2016 0006895239 550100 3,748.00 V16F1965 04/04/2016 0006927539 550100 5,608.00 V16F2235 05/09/2016 0006971193 550100 9,188.00 V16F2507 06/06/2016 0006996813 550100 7,474.00 Total Account 57,982.00 0.003527-3870 5000 D907 2014 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A130015 13E CFDA 84.367
V1602407 11/04/2015 0006801598 529900 140.00 Total Account 140.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606890 06/20/2016 0007009159 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1412 10/06/2015 0006777285 550100 12,707.18 V16N1897 10/20/2015 0006786911 550100 26,942.48 Total Account 39,649.66 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2377 11/17/2015 0006806205 550100 25,092.22 V16N3240 12/15/2015 0006826491 550100 21,965.69 V16N3778 01/19/2016 0006846586 550100 19,032.12 V16N4507 02/16/2016 0006872011 550100 23,210.78 V16N5897 04/19/2016 0006944431 550100 50,494.04 V16N6957 05/24/2016 0006985634 550100 28,617.46 V16N7107 06/06/2016 0006997093 550100 16,249.27 Total Account 184,661.58 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1412 10/06/2015 0006777285 550100 51,797.51 V16N1897 10/20/2015 0006786911 550100 97,525.01 V16N2071 10/26/2015 0006789915 550100 5.56 Total Account 149,328.08 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2377 11/17/2015 0006806205 550100 89,756.91 V16N3240 12/15/2015 0006826491 550100 74,864.55 V16N3778 01/19/2016 0006846586 550100 66,668.24 V16N4507 02/16/2016 0006872011 550100 81,510.43 V16N5897 04/19/2016 0006944431 550100 172,620.37 V16N6957 05/24/2016 0006985634 550100 95,464.22 V16N7107 06/06/2016 0006997093 550100 54,108.93 Total Account 634,993.65 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1412 10/06/2015 0006777285 550100 5,832.76 V16N1897 10/20/2015 0006786911 550100 10,760.89 Total Account 16,593.65 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2377 11/17/2015 0006806205 550100 10,281.61 V16N3240 12/15/2015 0006826491 550100 8,591.09 V16N3778 01/19/2016 0006846586 550100 7,626.12 V16N4507 02/16/2016 0006872011 550100 9,287.91 V16N5897 04/19/2016 0006944431 550100 19,570.24 V16N6957 05/24/2016 0006985634 550100 10,757.80 V16N7107 06/06/2016 0006997093 550100 6,133.91 Total Account 72,248.68 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0171 09/08/2015 0006713580 550100 57,543.00 V16F0282 09/28/2015 0006749597 550100 37,962.00 V16F0282 09/28/2015 0006749597 550100 23,406.00 Total Account 118,911.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0550 11/02/2015 0006798525 550100 57,163.00 V16F0825 12/07/2015 0006820045 550100 49,879.00 V16F1116 01/11/2016 0006841814 550100 47,168.00 V16F1407 02/08/2016 0006864061 550100 68,144.00 V16F1684 03/07/2016 0006895239 550100 39,004.00 V16F1965 04/04/2016 0006927539 550100 47,689.00 V16F2235 05/09/2016 0006971193 550100 49,205.00 V16F2507 06/06/2016 0006996813 550100 149,043.00 Total Account 507,295.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1684 03/07/2016 0006895239 550100 1,048.00 V16F1684 03/07/2016 0006895239 550100 764.00 V16F1965 04/04/2016 0006927539 550100 32,103.00 V16F2235 05/09/2016 0006971193 550100 106.00 Total Account 34,021.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0171 09/08/2015 0006713580 550100 8,270.00 V16F0282 09/28/2015 0006749597 550100 6,459.00 V16F0550 11/02/2015 0006798525 550100 2,015.00 V16F0825 12/07/2015 0006820045 550100 1,632.00 Total Account 18,376.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1116 01/11/2016 0006841814 550100 320.00 V16F1407 02/08/2016 0006864061 550100 669.00 V16F1684 03/07/2016 0006895239 550100 250.00 V16F1965 04/04/2016 0006927539 550100 2,933.00 V16F2235 05/09/2016 0006971193 550100 1,944.00 V16F2507 06/06/2016 0006996813 550100 4,072.00 Total Account 10,188.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0550 11/02/2015 0006798525 550100 467.00 V16F0825 12/07/2015 0006820045 550100 1,033.00 V16F0825 12/07/2015 0006820045 550100 750.00 V16F1116 01/11/2016 0006841814 550100 600.00 V16F1116 01/11/2016 0006841814 550100 300.00 V16F1407 02/08/2016 0006864061 550100 1,400.00 V16F1965 04/04/2016 0006927539 550100 1,200.00 Total Account 5,750.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V1606684 06/14/2016 0007004339 550100 500.00 V1606684 06/14/2016 0007004339 550100 1,370.00 Total Account 1,870.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604023 02/04/2016 0006861822 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 2,935,427.71 0.00Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602463 11/04/2015 0006801603 559900 500.00 Total Account 500.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604565 02/25/2016 0006885034 559900 300.00 Total Account 300.00 0.007307-5000 R674 2016 KHF- Let's Move Active Kansas Schools
V1602870 11/25/2015 0006815222 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653573 01/27/2016 0006855526 551100 1,386,135.00 V1655096 06/10/2016 0007001881 551100 1,460,875.00 Total Account 2,847,010.00 0.00 Total Other State Aid from 7000 2,848,110.00 0.00 Total Aid 31,679,751.48 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 general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. 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 7/15/2016
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