Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0373 NEWTON UNIFIED SCHOOL DISTRICT 373 0000047508

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs

V18K0021 07/13/2017 0007377965 551400 721,858.62 V18K0307 10/11/2017 0007487876 551400 713,568.91 V18K0593 01/10/2018 0007556488 551400 820,048.59 V18K0879 04/11/2018 0007650935 551400 877,916.54 Total Fund Budget Unit 3,133,392.66 0.00

1000-0130 0130 2018 Incentive for Technical Educ

V18I0008 06/13/2018 0007727731 551100 1,911.00 Total Fund Budget Unit 1,911.00 0.00

1000-0290 0290 2018 School District Juvenile Detention Facilities

V18J0002 12/12/2017 0007536797 551100 52,078.00 V18J0017 06/07/2018 0007719806 551100 52,078.00 Total Fund Budget Unit 104,156.00 0.00

1000-0320 0320 2018 Food Service Aid

V18N0961 09/19/2017 0007470458 551100 883.36 V18N2338 11/14/2017 0007516425 551100 3,326.32 V18N3070 12/19/2017 0007541673 551100 1,470.04 V18N3892 01/23/2018 0007564944 551100 1,315.40 V18N4700 03/06/2018 0007608932 551100 1,292.64 V18N5054 03/13/2018 0007616615 551100 1,372.32 V18N6056 04/24/2018 0007664906 551100 1,297.48 V18N6608 05/22/2018 0007700361 551100 1,701.40 V18N7657 06/19/2018 0007735378 551100 1,307.52 V18N7657 06/19/2018 0007735378 551100 3,177.69 Total Fund Budget Unit 17,144.17 0.00

1000-0400 0400 2018 Discretionary Grants

V1801120 09/12/2017 0007465802 551100 6,612.00 V1803628 01/10/2018 0007557195 551100 3,306.00 V1806819 06/07/2018 0007719794 551100 3,305.00 Total Fund Budget Unit 13,223.00 0.00

1000-0630 0630 2018 Deaf Blind Aid

V1806164 05/09/2018 0007686980 551100 1,948.26 Total Fund Budget Unit 1,948.26 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0033 10/11/2017 0007488162 551100 687,246.00 V18S0325 12/12/2017 0007537028 551100 635,137.00 V18S0617 03/12/2018 0007613051 551100 399,582.00 V18S0909 04/11/2018 0007651203 551100 447,929.00 V18S1201 05/29/2018 0007704867 551100 643,280.00 Total Fund Budget Unit 2,813,174.00 0.00

1000-0820 0820 2018 General State Aid

V1850306 07/05/2017 0007373068 551100 891,684.00 V1850592 07/27/2017 0007388097 551100 891,684.00 V1850878 08/29/2017 0007453890 551100 1,286,082.00 V1851164 09/27/2017 0007475960 551100 1,446,740.00 V1851450 10/27/2017 0007500164 551100 1,482,908.00 V1851736 11/28/2017 0007524086 551100 1,482,908.00 V1852022 12/27/2017 0007545860 551100 1,446,740.00 V1852594 02/26/2018 0007595015 551100 1,403,890.00 V1852880 03/28/2018 0007631140 551100 1,422,596.00 V1853166 04/26/2018 0007671570 551100 1,139,750.00 V1853737 06/20/2018 0007735824 551100 525,627.00 Total Account by Grant Year 13,420,609.00 0.00

1000-0820 0820 2019 General State Aid

V1950021 07/02/2018 0007746663 551100 1,291,578.00 Total Account by Grant Year 1,291,578.00 0.00 Total Fund Budget Unit 14,712,187.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0252 09/27/2017 0007476248 551100 1,635,008.00 V18L0484 01/29/2018 0007568196 551100 1,635,008.00 V18L0716 06/20/2018 0007736336 551100 396,446.00 Total Account by Grant Year 3,666,462.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0020 07/02/2018 0007746945 551100 421,058.00 Total Account by Grant Year 421,058.00 0.00 Total Fund Budget Unit 4,087,520.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0017 06/20/2018 0007736102 551100 18,318.00 Total Fund Budget Unit 18,318.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0014 02/12/2018 0007583102 551100 577,320.00 Total Fund Budget Unit 577,320.00 0.00 Total State Aid 25,480,294.09 0.00

Special Revenue State Aid

2000-2510 2510 2018 CIF-Parent Education Program

V18P0033 09/12/2017 0007465931 551100 30,060.00 V18P0140 03/12/2018 0007612921 551100 15,030.00 V18P0275 06/15/2018 0007730362 551100 15,030.00 Total Fund Budget Unit 60,120.00 0.00

2538-2030 2030 2018 State Safety

V18T0018 02/12/2018 0007583295 551100 11,520.00 Total Fund Budget Unit 11,520.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0026 07/27/2017 0007388368 551100 1,836,241.00 V18C0168 01/29/2018 0007568085 551100 238,644.00 Total Fund Budget Unit 2,074,885.00 0.00 Total Special Revenue State Aid 2,146,525.00 0.00

Federal Aid

3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na

V18S1551 06/07/2018 0007719898 550100 19,138.00 Total Fund Budget Unit 19,138.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F0329 11/06/2017 0007511745 550100 5,000.00 V18F0869 01/08/2018 0007556100 550100 1,532.00 V18F1140 02/05/2018 0007578830 550100 182.00 V18F1392 03/05/2018 0007608874 550100 1,540.00 V18F1637 04/09/2018 0007649010 550100 1,532.00 Total Fund Budget Unit 9,786.00 0.00

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V18N3255 01/02/2018 0007551489 550100 26,983.05 Total Account 26,983.05 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V18N3255 01/02/2018 0007551489 550100 2,802.50 Total Account 2,802.50 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V18N3255 01/02/2018 0007551489 550100 126.71 Total Account 126.71 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1800687 08/15/2017 0007407767 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 30,162.26 0.00

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V18F0601 12/04/2017 0007531008 550100 6,926.00 V18F0601 12/04/2017 0007531008 550100 263,944.00 V18F0869 01/08/2018 0007556100 550100 2,556.00 V18F0869 01/08/2018 0007556100 550100 86,061.00 Total Account by Grant Year 359,487.00 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V18F1140 02/05/2018 0007578830 550100 2,642.00 V18F1140 02/05/2018 0007578830 550100 86,130.00 V18F1392 03/05/2018 0007608874 550100 2,078.00 V18F1392 03/05/2018 0007608874 550100 84,863.00 V18F1637 04/09/2018 0007649010 550100 3,436.00 V18F1637 04/09/2018 0007649010 550100 124,058.00 V18F1883 05/07/2018 0007682873 550100 2,403.00 V18F1883 05/07/2018 0007682873 550100 73,847.00 V18F2143 06/04/2018 0007715199 550100 8,044.00 V18F2143 06/04/2018 0007715199 550100 278,812.00 Total Account by Grant Year 666,313.00 0.00 Total Account 1,025,800.00 0.00

3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027

V18F0214 10/09/2017 0007486115 550100 15,028.00 V18F0601 12/04/2017 0007531008 550100 1,860.00 Total Account by Grant Year 16,888.00 0.00

3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A

V18F0869 01/08/2018 0007556100 550100 1,375.00 V18F1140 02/05/2018 0007578830 550100 1,012.00 V18F1392 03/05/2018 0007608874 550100 1,532.00 V18F1637 04/09/2018 0007649010 550100 1,966.00 V18F1883 05/07/2018 0007682873 550100 1,615.00 V18F2143 06/04/2018 0007715199 550100 30,485.00 Total Account by Grant Year 37,985.00 0.00 Total Account 54,873.00 0.00 Total Fund Budget Unit 1,080,673.00 0.00

3522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A

V18F0329 11/06/2017 0007511745 550100 3,606.00 Total Account by Grant Year 3,606.00 0.00

3522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A

V18F0601 12/04/2017 0007531008 550100 3,817.00 V18F0869 01/08/2018 0007556100 550100 2,335.00 V18F1140 02/05/2018 0007578830 550100 1,512.00 V18F1392 03/05/2018 0007608874 550100 845.00 V18F1637 04/09/2018 0007649010 550100 2,580.00 V18F1883 05/07/2018 0007682873 550100 370.00 Total Account by Grant Year 11,459.00 0.00 Total Fund Budget Unit 15,065.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0214 10/09/2017 0007486115 550100 17,224.00 V18F0329 11/06/2017 0007511745 550100 67,823.00 Total Account by Grant Year 85,047.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F0869 01/08/2018 0007556100 550100 1,321.00 V18F1140 02/05/2018 0007578830 550100 8,709.00 V18F1392 03/05/2018 0007608874 550100 11,858.00 V18F1637 04/09/2018 0007649010 550100 8,821.00 V18F1883 05/07/2018 0007682873 550100 15,606.00 V18F2143 06/04/2018 0007715199 550100 2,139.00 Total Account by Grant Year 48,454.00 0.00 Total Fund Budget Unit 133,501.00 0.00

3527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367

V1805257 03/23/2018 0007626958 526900 100.00 Total Account 100.00 0.00

3527-3870 5000 S775 2017 Title II- Improving TQ- SECD StandardsS367A160015 16E CFDA 84.367

M1805718 04/20/2018 N/A 526900 -100.00 V1805718 04/18/2018 CANCELLED 526900 100.00 Total Account 0.00 0.00 Total Fund Budget Unit 100.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N0961 09/19/2017 0007470458 550100 515.65 V18N0961 09/19/2017 0007470458 550100 9,951.40 V18N2338 11/14/2017 0007516425 550100 21,748.17 Total Account by Grant Year 32,215.22 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2338 11/14/2017 0007516425 550100 2,046.10 V18N2338 11/14/2017 0007516425 550100 19,150.32 V18N3070 12/19/2017 0007541673 550100 919.50 V18N3070 12/19/2017 0007541673 550100 17,266.39 V18N3892 01/23/2018 0007564944 550100 771.50 V18N3892 01/23/2018 0007564944 550100 14,708.67 V18N4700 03/06/2018 0007608932 550100 736.85 V18N4700 03/06/2018 0007608932 550100 14,109.02 V18N5054 03/13/2018 0007616615 550100 706.30 V18N5054 03/13/2018 0007616615 550100 15,620.43 V18N6056 04/24/2018 0007664906 550100 749.35 V18N6056 04/24/2018 0007664906 550100 15,155.64 V18N6608 05/22/2018 0007700361 550100 973.80 V18N6608 05/22/2018 0007700361 550100 19,704.75 V18N7657 06/19/2018 0007735378 550100 713.95 V18N7657 06/19/2018 0007735378 550100 15,610.58 Total Account by Grant Year 138,943.15 0.00 Total Fund Budget Unit 171,158.37 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N0961 09/19/2017 0007470458 550100 47,879.80 V18N2338 11/14/2017 0007516425 550100 91,624.68 Total Account by Grant Year 139,504.48 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2338 11/14/2017 0007516425 550100 87,391.46 V18N3070 12/19/2017 0007541673 550100 76,735.49 V18N3892 01/23/2018 0007564944 550100 68,141.91 V18N4700 03/06/2018 0007608932 550100 66,943.68 V18N5054 03/13/2018 0007616615 550100 71,611.92 V18N6056 04/24/2018 0007664906 550100 67,686.55 V18N6608 05/22/2018 0007700361 550100 89,429.45 V18N7657 06/19/2018 0007735378 550100 68,902.88 Total Account by Grant Year 596,843.34 0.00 Total Account 736,347.82 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N0961 09/19/2017 0007470458 550100 5,134.53 V18N2338 11/14/2017 0007516425 550100 9,775.23 Total Account by Grant Year 14,909.76 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2338 11/14/2017 0007516425 550100 9,559.01 V18N3070 12/19/2017 0007541673 550100 8,544.61 V18N3892 01/23/2018 0007564944 550100 7,645.76 V18N4700 03/06/2018 0007608932 550100 7,513.47 V18N5054 03/13/2018 0007616615 550100 7,976.61 V18N6056 04/24/2018 0007664906 550100 7,541.60 V18N6608 05/22/2018 0007700361 550100 9,889.39 V18N7657 06/19/2018 0007735378 550100 7,599.96 Total Account by Grant Year 66,270.41 0.00 Total Account 81,180.17 0.00 Total Fund Budget Unit 817,527.99 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V18F0329 11/06/2017 0007511745 550100 62,324.00 Total Account by Grant Year 62,324.00 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0329 11/06/2017 0007511745 550100 75,586.00 V18F0601 12/04/2017 0007531008 550100 47,270.00 V18F0869 01/08/2018 0007556100 550100 46,130.00 V18F1140 02/05/2018 0007578830 550100 54,935.00 V18F1392 03/05/2018 0007608874 550100 49,306.00 V18F1637 04/09/2018 0007649010 550100 62,650.00 V18F1883 05/07/2018 0007682873 550100 48,438.00 V18F2143 06/04/2018 0007715199 550100 151,483.00 Total Account by Grant Year 535,798.00 0.00 Total Fund Budget Unit 598,122.00 0.00

3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173

V18F0601 12/04/2017 0007531008 550100 6,292.00 V18F0869 01/08/2018 0007556100 550100 2,097.00 Total Account by Grant Year 8,389.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V18F1140 02/05/2018 0007578830 550100 2,097.00 V18F1392 03/05/2018 0007608874 550100 2,097.00 V18F1637 04/09/2018 0007649010 550100 4,771.00 V18F1883 05/07/2018 0007682873 550100 66.00 V18F2143 06/04/2018 0007715199 550100 18,169.00 Total Account by Grant Year 27,200.00 0.00 Total Fund Budget Unit 35,589.00 0.00

3539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048

V18F0214 10/09/2017 0007486115 550100 4,235.00 V18F0329 11/06/2017 0007511745 550100 10,072.00 V18F0601 12/04/2017 0007531008 550100 2,798.00 Total Account by Grant Year 17,105.00 0.00

3539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A

V18F0869 01/08/2018 0007556100 550100 4,716.00 V18F1140 02/05/2018 0007578830 550100 1,340.00 V18F1637 04/09/2018 0007649010 550100 280.00 V18F1883 05/07/2018 0007682873 550100 926.00 V18F2143 06/04/2018 0007715199 550100 4,541.00 Total Account by Grant Year 11,803.00 0.00 Total Account 28,908.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V18F0329 11/06/2017 0007511745 550100 330.00 V18F1637 04/09/2018 0007649010 550100 900.00 V18F1637 04/09/2018 0007649010 550100 1,000.00 V18F1883 05/07/2018 0007682873 550100 1,895.00 Total Account 4,125.00 0.00 Total Fund Budget Unit 33,033.00 0.00

3540-3600 SPL W715 9914 2018 Guidance & CounselingV048A170016 17E CFDA 84.048A

V1807327 06/20/2018 0007735772 550100 707.00 Total Fund Budget Unit 707.00 0.00

3592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079

V1800558 08/10/2017 0007400172 526900 445.00 Total Fund Budget Unit 445.00 0.00 Total Federal Aid 2,945,007.62 0.00

Other State Aid from 7000

7307-5000 R667 2018 KHF- School Wellness Policy Project

V1804865 03/07/2018 0007611201 526900 300.00 Total Account 300.00 0.00

7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools

V1803555 01/05/2018 0007553771 526900 1,200.00 Total Account 1,200.00 0.00 Total Fund Budget Unit 1,500.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852308 01/29/2018 0007567815 551100 1,828,983.00 V1853452 06/12/2018 0007725059 551100 1,534,630.00 Total Fund Budget Unit 3,363,613.00 0.00 Total Other State Aid from 7000 3,365,113.00 0.00 Total Aid 33,936,939.71 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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