Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0373 NEWTON UNIFIED SCHOOL DISTRICT 373 0000047508
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2017 Career, Standards and Assessment Services - SGF
V1703675 12/21/2016 0007184028 529900 185.96 Total Fund Budget Unit 185.96 0.001000-0290 0290 2017 School District Juvenile Detention Facilities
V17J0002 12/12/2016 0007177212 551100 42,372.00 V17J0017 06/07/2017 0007348861 551100 36,806.00 Total Fund Budget Unit 79,178.00 0.001000-0320 0320 2017 Food Service Aid
V17N1298 09/27/2016 0007120524 551100 889.32 V17N2107 11/01/2016 0007149730 551100 1,790.64 V17N2777 12/06/2016 0007173568 551100 1,699.92 V17N3402 12/20/2016 0007183245 551100 1,441.32 V17N4337 02/07/2017 0007218049 551100 1,359.52 V17N4983 03/07/2017 0007246161 551100 1,513.36 V17N5390 03/14/2017 0007253394 551100 1,599.68 V17N6326 04/25/2017 0007299334 551100 1,456.60 V17N6850 05/16/2017 0007323705 551100 1,487.84 V17N7192 06/06/2017 0007347044 551100 1,200.72 V17N7938 06/20/2017 0007362077 551100 2,828.90 Total Fund Budget Unit 17,267.82 0.001000-0400 0400 2017 Discretionary Grants
V1701148 09/12/2016 0007109959 551100 6,106.00 V1703996 01/11/2017 0007197356 551100 3,053.00 V1706917 06/07/2017 0007348845 551100 3,052.00 Total Fund Budget Unit 12,211.00 0.001000-0500 0500 0100 2017 KPERS
V1750593 07/12/2016 0007023454 551400 631,713.58 V1751737 10/12/2016 0007132334 551400 569,286.17 V1754310 06/20/2017 0007361235 551400 800,652.80 Total Account 2,001,652.55 0.001000-0500 0500 0820 2017 General State Aid
V1750307 07/05/2016 0007019201 551100 949,784.00 V1750879 07/27/2016 0007034176 551100 1,049,219.00 V1751165 08/29/2016 0007099176 551100 1,331,353.00 V1751451 09/28/2016 0007120654 551100 1,373,986.00 V1752022 10/27/2016 N/A 551100 1,408,336.00 V1752308 11/28/2016 0007164420 551100 1,408,336.00 V1752594 12/28/2016 0007187131 551100 1,373,986.00 V1753166 02/24/2017 0007232423 551100 1,280,301.00 V1753452 03/29/2017 0007266807 551100 1,239,224.00 V1753738 04/26/2017 0007299425 551100 1,005,257.00 Total Account 12,419,782.00 0.00 Total Fund Budget Unit 14,421,434.55 0.001000-0630 0630 2017 Deaf Blind Aid
V1702560 11/04/2016 0007152019 551100 177.80 Total Fund Budget Unit 177.80 0.001000-0700 0700 2017 Special Education Services Aid
V17S0021 10/12/2016 0007132619 551100 596,227.00 V17S0313 12/12/2016 0007176115 551100 673,393.00 V17S0605 03/10/2017 0007248808 551100 393,763.00 V17S0897 04/12/2017 0007285339 551100 450,114.00 V17S1189 05/26/2017 0007337137 551100 684,172.00 Total Fund Budget Unit 2,797,669.00 0.001000-0820 0820 2018 General State Aid
V1850021 07/03/2017 0007371482 551100 1,314,089.00 Total Fund Budget Unit 1,314,089.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0250 09/28/2016 0007120942 551100 1,687,536.00 V17L0482 01/27/2017 0007206794 551100 1,687,536.00 V17L0714 06/20/2017 0007361806 551100 415,852.00 Total Account by Grant Year 3,790,924.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0019 07/03/2017 0007371765 551100 427,916.00 Total Account by Grant Year 427,916.00 0.00 Total Fund Budget Unit 4,218,840.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0015 02/10/2017 0007220954 551100 659,355.00 Total Fund Budget Unit 659,355.00 0.00 Total State Aid 23,520,408.13 0.00Special Revenue State Aid
2230-2010 S325 2017 Standards Workshop(s)
J2170003 04/18/2017 N/A 462110 35.00 V1704238 01/25/2017 2003861449 462110 35.00 Total Account 35.00 35.002230-2010 S396 2017 Math Academy Fee Fund
J2170003 04/18/2017 N/A 462110 -35.00 Total Account 0.00 -35.00 Total Fund Budget Unit 35.00 0.002538-2030 2030 2017 State Safety
V17T0018 10/27/2016 0007146930 551100 13,568.00 Total Fund Budget Unit 13,568.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0019 07/27/2016 0007034448 551100 1,771,696.00 V17C0169 01/27/2017 0007206683 551100 263,240.00 Total Fund Budget Unit 2,034,936.00 0.00 Total Special Revenue State Aid 2,048,539.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N1246 09/27/2016 0007120488 550100 30,071.98 Total Account 30,071.98 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N1246 09/27/2016 0007120488 550100 3,128.30 Total Account 3,128.30 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N1246 09/27/2016 0007120488 550100 145.60 Total Account 145.60 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700994 09/01/2016 0007109258 559900 750.00 Total Account 750.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1704354 02/02/2017 0007214450 559900 384.00 Total Account 384.00 0.00 Total Fund Budget Unit 34,479.88 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0118 09/06/2016 0007107093 550100 43,124.00 V17F1033 01/09/2017 0007194981 550100 12,176.00 V17F1033 01/09/2017 0007194981 550100 430,071.00 Total Account by Grant Year 485,371.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1315 02/06/2017 0007216578 550100 3,755.00 V17F1315 02/06/2017 0007216578 550100 85,727.00 V17F1573 03/06/2017 0007244603 550100 1,789.00 V17F1573 03/06/2017 0007244603 550100 87,642.00 V17F1838 04/10/2017 0007281913 550100 2,621.00 V17F1838 04/10/2017 0007281913 550100 84,862.00 V17F2114 05/08/2017 0007315207 550100 2,776.00 V17F2114 05/08/2017 0007315207 550100 85,461.00 V17F2383 06/05/2017 0007345224 550100 1,837.00 V17F2383 06/05/2017 0007345224 550100 232,278.00 Total Account by Grant Year 588,748.00 0.00 Total Account 1,074,119.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0118 09/06/2016 0007107093 550100 15,310.00 V17F0758 12/05/2016 0007172029 550100 15,741.00 Total Account by Grant Year 31,051.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1033 01/09/2017 0007194981 550100 1,060.00 V17F1315 02/06/2017 0007216578 550100 828.00 V17F1573 03/06/2017 0007244603 550100 1,288.00 V17F1838 04/10/2017 0007281913 550100 899.00 V17F2114 05/08/2017 0007315207 550100 1,978.00 V17F2383 06/05/2017 0007345224 550100 4,023.00 Total Account by Grant Year 10,076.00 0.00 Total Account 41,127.00 0.00 Total Fund Budget Unit 1,115,246.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0004 09/23/2016 0007117690 550100 4,569.00 V17P0060 12/22/2016 0007184704 550100 12,326.00 V17P0117 03/23/2017 0007262322 550100 15,766.00 V17P0175 06/14/2017 0007356745 550100 27,459.00 Total Fund Budget Unit 60,120.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0222 10/03/2016 0007126309 550100 500.00 Total Account by Grant Year 500.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0484 11/07/2016 0007152704 550100 4,773.00 V17F0758 12/05/2016 0007172029 550100 1,722.00 V17F1033 01/09/2017 0007194981 550100 2,668.00 V17F1315 02/06/2017 0007216578 550100 1,957.00 V17F1573 03/06/2017 0007244603 550100 1,000.00 V17F1838 04/10/2017 0007281913 550100 1,044.00 Total Account by Grant Year 13,164.00 0.00 Total Fund Budget Unit 13,664.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0118 09/06/2016 0007107093 550100 11,333.00 V17F0222 10/03/2016 0007126309 550100 8,433.00 V17F0484 11/07/2016 0007152704 550100 19,631.00 Total Account by Grant Year 39,397.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0758 12/05/2016 0007172029 550100 163.00 V17F0758 12/05/2016 0007172029 550100 8,321.00 V17F1033 01/09/2017 0007194981 550100 5,002.00 V17F1315 02/06/2017 0007216578 550100 10,517.00 V17F1573 03/06/2017 0007244603 550100 11,000.00 V17F1838 04/10/2017 0007281913 550100 6,735.00 V17F2114 05/08/2017 0007315207 550100 13,417.00 V17F2383 06/05/2017 0007345224 550100 53,223.00 Total Account by Grant Year 108,378.00 0.00 Total Fund Budget Unit 147,775.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1298 09/27/2016 0007120524 550100 12,364.64 V17N2107 11/01/2016 0007149730 550100 28,670.69 Total Account by Grant Year 41,035.33 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2777 12/06/2016 0007173568 550100 27,352.98 V17N3402 12/20/2016 0007183245 550100 23,728.05 V17N4337 02/07/2017 0007218049 550100 21,001.91 V17N4983 03/07/2017 0007246161 550100 23,556.81 V17N5390 03/14/2017 0007253394 550100 25,510.80 V17N6326 04/25/2017 0007299334 550100 20,046.56 V17N6850 05/16/2017 0007323705 550100 22,687.67 V17N7192 06/06/2017 0007347044 550100 18,275.03 Total Account by Grant Year 182,159.81 0.00 Total Fund Budget Unit 223,195.14 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1298 09/27/2016 0007120524 550100 48,049.20 V17N2107 11/01/2016 0007149730 550100 97,919.50 Total Account by Grant Year 145,968.70 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2777 12/06/2016 0007173568 550100 89,701.96 V17N3183 12/13/2016 0007178367 550100 28.50 V17N3402 12/20/2016 0007183245 550100 76,345.08 V17N4337 02/07/2017 0007218049 550100 71,486.60 V17N4983 03/07/2017 0007246161 550100 80,704.58 V17N5390 03/14/2017 0007253394 550100 85,678.74 V17N6326 04/25/2017 0007299334 550100 76,887.60 V17N6850 05/16/2017 0007323705 550100 79,135.48 V17N7192 06/06/2017 0007347044 550100 63,638.84 Total Account by Grant Year 623,607.38 0.00 Total Account 769,576.08 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1298 09/27/2016 0007120524 550100 5,113.59 V17N2107 11/01/2016 0007149730 550100 2,026.75 Total Account by Grant Year 7,140.34 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2107 11/01/2016 0007149730 550100 8,269.43 V17N2777 12/06/2016 0007173568 550100 9,774.54 V17N3402 12/20/2016 0007183245 550100 8,287.59 V17N4337 02/07/2017 0007218049 550100 7,817.24 V17N4983 03/07/2017 0007246161 550100 8,701.82 V17N5390 03/14/2017 0007253394 550100 9,198.16 V17N6326 04/25/2017 0007299334 550100 8,375.45 V17N6850 05/16/2017 0007323705 550100 8,555.08 V17N7192 06/06/2017 0007347044 550100 6,904.14 Total Account by Grant Year 75,883.45 0.00 Total Account 83,023.79 0.00 Total Fund Budget Unit 852,599.87 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0118 09/06/2016 0007107093 550100 50,578.00 V17F0222 10/03/2016 0007126309 550100 18,121.00 V17F0222 10/03/2016 0007126309 550100 37,822.00 Total Account by Grant Year 106,521.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0484 11/07/2016 0007152704 550100 114,313.00 V17F0758 12/05/2016 0007172029 550100 59,195.00 V17F1033 01/09/2017 0007194981 550100 57,989.00 V17F1315 02/06/2017 0007216578 550100 71,473.00 V17F1573 03/06/2017 0007244603 550100 55,150.00 V17F1838 04/10/2017 0007281913 550100 60,937.00 V17F2114 05/08/2017 0007315207 550100 64,507.00 V17F2383 06/05/2017 0007345224 550100 219,856.00 Total Account by Grant Year 703,420.00 0.00 Total Fund Budget Unit 809,941.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707204 06/13/2017 0007354581 529900 386.83 Total Fund Budget Unit 386.83 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1033 01/09/2017 0007194981 550100 1,012.00 V17F1315 02/06/2017 0007216578 550100 830.00 Total Account by Grant Year 1,842.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1573 03/06/2017 0007244603 550100 1,789.00 V17F2114 05/08/2017 0007315207 550100 22,174.00 V17F2383 06/05/2017 0007345224 550100 9,820.00 Total Account by Grant Year 33,783.00 0.00 Total Fund Budget Unit 35,625.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0118 09/06/2016 0007107093 550100 9,788.00 V17F0222 10/03/2016 0007126309 550100 4,163.00 V17F0484 11/07/2016 0007152704 550100 110.00 V17F0758 12/05/2016 0007172029 550100 4,511.00 Total Account by Grant Year 18,572.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1033 01/09/2017 0007194981 550100 2,876.00 V17F1315 02/06/2017 0007216578 550100 10,140.00 V17F1573 03/06/2017 0007244603 550100 125.00 V17F2383 06/05/2017 0007345224 550100 914.00 Total Account by Grant Year 14,055.00 0.00 Total Account 32,627.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0484 11/07/2016 0007152704 550100 185.00 V17F1315 02/06/2017 0007216578 550100 150.00 V17F1573 03/06/2017 0007244603 550100 1,023.00 V17F1838 04/10/2017 0007281913 550100 450.00 Total Account 1,808.00 0.00 Total Fund Budget Unit 34,435.00 0.003592-3070 R683 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY155U87PS004138-03 CFDA 93.079
V1702118 10/19/2016 0007138364 529900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 3,327,617.72 0.00Other State Aid from 7000
7307-5000 R002 2017 KS Hlth Foundation- YRBS Incentives
V1705871 04/14/2017 0007286970 529900 1,000.00 Total Account 1,000.00 0.007307-5000 R667 2017 KHF- School Wellness Policy Project
V1704959 03/02/2017 0007241651 529900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 1,300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752880 01/27/2017 0007206412 551100 1,584,531.00 V1754024 06/14/2017 0007354849 551100 1,484,253.00 V1754596 06/20/2017 0007361521 551100 345,109.00 Total Fund Budget Unit 3,413,893.00 0.00 Total Other State Aid from 7000 3,415,193.00 0.00 Total Aid 32,311,757.85 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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