Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0373 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0021 07/11/2018 0007754547 551400 1,070,069.06 V19K0307 10/10/2018 0007872248 551400 625,254.43 Total Fund Budget Unit 1,695,323.49 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0007 06/27/2019 N/A 551100 -20,530.00 V19I0007 06/18/2019 0008108417 551100 20,530.00 V19I0124 06/24/2019 0008114483 551100 14,920.00 Total Fund Budget Unit 14,920.00 0.001000-0290 0290 2019 School District Juvenile Detention Facilities
V19J0002 12/12/2018 0007929231 551100 22,908.00 V19J0016 06/12/2019 0008099624 551100 52,062.00 Total Fund Budget Unit 74,970.00 0.001000-0320 0320 2019 Food Service Aid
V19N1244 09/25/2018 0007857485 551100 918.00 V19N1954 10/23/2018 0007883392 551100 1,632.48 V19N2228 11/13/2018 0007903113 551100 1,941.84 V19N3508 01/08/2019 0007952194 551100 1,334.04 V19N4034 01/22/2019 0007963014 551100 1,139.24 V19N4866 03/05/2019 0008004132 551100 1,480.28 V19N5395 03/19/2019 0008016130 551100 1,375.20 V19N6196 04/23/2019 0008048656 551100 1,301.52 V19N6658 05/14/2019 0008070985 551100 1,722.60 V19N7289 06/11/2019 0008097609 551100 1,232.88 V19N7757 06/18/2019 0008105993 551100 3,285.01 Total Fund Budget Unit 17,363.09 0.001000-0400 0400 2019 Discretionary Grants
M1903597 12/21/2018 N/A 526900 -120.00 V1901296 09/12/2018 0007846957 551100 7,341.00 V1903597 12/18/2018 CANCELLED 526900 120.00 V1903778 12/27/2018 0007944558 526900 120.00 V1904046 01/08/2019 0007952039 551100 3,670.00 Total Fund Budget Unit 11,131.00 0.001000-0630 0630 2019 Deaf Blind Aid
V1903696 12/21/2018 0007938648 551100 1,289.98 V1905989 04/16/2019 2004814919 551100 776.50 V1907018 05/22/2019 2004854243 551100 870.00 Total Fund Budget Unit 2,936.48 0.001000-0700 0700 2019 Special Education Services Aid
V19S0021 10/10/2018 0007872534 551100 750,682.00 V19S0313 12/12/2018 0007929264 551100 741,875.00 V19S0605 03/12/2019 0008010054 551100 484,455.00 V19S0897 04/10/2019 0008037929 551100 393,731.00 V19S1189 05/29/2019 0008086108 551100 681,636.00 Total Fund Budget Unit 3,052,379.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
J2190023 11/21/2018 N/A 551100 -1,282,326.02 V1950304 07/03/2018 0007748407 551100 927,351.00 V1950590 07/27/2018 0007767306 551100 927,351.00 V1950876 08/29/2018 0007838296 551100 1,355,685.00 V1951162 09/26/2018 0007861276 551100 1,517,236.00 V1951448 10/29/2018 0007890849 551100 1,554,242.00 V1951734 11/28/2018 0007917361 551100 1,554,242.00 V1952020 12/27/2018 0007944611 551100 1,517,236.00 V1952592 02/26/2019 0007997841 551100 1,405,540.00 V1952877 03/27/2019 0008026082 551100 1,421,577.00 V1953162 04/26/2019 0008056419 551100 1,139,652.00 V1953732 06/19/2019 0008107779 551100 517,997.00 Total Account by Grant Year 12,555,782.98 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050021 07/02/2019 0008120681 551100 1,186,844.00 Total Account by Grant Year 1,186,844.00 0.00 Total Fund Budget Unit 13,742,626.98 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0252 09/26/2018 0007861564 551100 1,685,084.00 V19L0484 01/29/2019 0007972107 551100 1,685,084.00 V19L0716 06/19/2019 0008108543 551100 487,815.00 Total Account by Grant Year 3,857,983.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0020 07/02/2019 0008120965 551100 354,728.00 Total Account by Grant Year 354,728.00 0.00 Total Fund Budget Unit 4,212,711.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0019 06/19/2019 0008108063 551100 10,288.00 Total Fund Budget Unit 10,288.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0015 02/12/2019 0007983290 551100 692,545.00 Total Fund Budget Unit 692,545.00 0.00 Total State Aid 23,527,194.04 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0054 09/12/2018 0007847072 551100 42,181.00 V19P0203 03/12/2019 0008009978 551100 21,090.00 V19P0306 06/17/2019 0008103967 551100 21,090.00 Total Fund Budget Unit 84,361.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0013 07/11/2018 0007754393 551100 19,550.00 Total Fund Budget Unit 19,550.00 0.002538-2030 2030 2019 State Safety
V19T0016 02/12/2019 0007983517 551100 14,112.00 Total Fund Budget Unit 14,112.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0024 07/27/2018 0007767577 551100 1,933,934.00 V19C0164 01/29/2019 0007971998 551100 215,461.00 Total Fund Budget Unit 2,149,395.00 0.00 Total Special Revenue State Aid 2,267,418.00 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0244 10/08/2018 0007872224 550100 5,000.00 V19F0375 11/05/2018 0007898424 550100 6,184.00 Total Account by Grant Year 11,184.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0375 11/05/2018 0007898424 550100 604.00 V19F0919 01/07/2019 0007952049 550100 1,300.00 V19F1180 02/04/2019 0007977745 550100 3,986.00 V19F2178 06/03/2019 0008089355 550100 26,000.00 Total Account by Grant Year 31,890.00 0.00 Total Fund Budget Unit 43,074.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0603 08/14/2018 0007784640 550100 19,191.85 V19N3249 12/18/2018 0007934610 550100 10,124.70 Total Account 29,316.55 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0603 08/14/2018 0007784640 550100 2,002.29 V19N3249 12/18/2018 0007934610 550100 1,057.91 Total Account 3,060.20 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0603 08/14/2018 0007784640 550100 88.13 V19N3249 12/18/2018 0007934610 550100 45.51 Total Account 133.64 0.00 Total Fund Budget Unit 32,510.39 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0244 10/08/2018 0007872224 550100 79,451.00 V19F0375 11/05/2018 0007898424 550100 159,897.00 V19F0375 11/05/2018 0007898424 550100 6,015.00 V19F0641 12/10/2018 0007925891 550100 78,099.00 V19F0641 12/10/2018 0007925891 550100 3,619.00 V19F0919 01/07/2019 0007952049 550100 2,456.00 V19F0919 01/07/2019 0007952049 550100 81,393.00 Total Account by Grant Year 410,930.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1180 02/04/2019 0007977745 550100 82,081.00 V19F1180 02/04/2019 0007977745 550100 2,744.00 V19F1430 03/04/2019 0008002413 550100 75,849.00 V19F1430 03/04/2019 0008002413 550100 1,654.00 V19F1676 04/08/2019 0008034725 550100 78,098.00 V19F1676 04/08/2019 0008034725 550100 2,771.00 V19F1919 05/06/2019 0008063076 550100 78,499.00 V19F1919 05/06/2019 0008063076 550100 252.00 V19F2178 06/03/2019 0008089355 550100 294,849.00 V19F2178 06/03/2019 0008089355 550100 6,541.00 Total Account by Grant Year 623,338.00 0.00 Total Account 1,034,268.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0919 01/07/2019 0007952049 550100 19,517.00 V19F1180 02/04/2019 0007977745 550100 1,398.00 V19F1430 03/04/2019 0008002413 550100 1,949.00 V19F1676 04/08/2019 0008034725 550100 1,617.00 V19F1919 05/06/2019 0008063076 550100 1,077.00 V19F2178 06/03/2019 0008089355 550100 13,620.00 Total Account 39,178.00 0.00 Total Fund Budget Unit 1,073,446.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0375 11/05/2018 0007898424 550100 4,904.00 V19F0641 12/10/2018 0007925891 550100 7,901.00 Total Account by Grant Year 12,805.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1430 03/04/2019 0008002413 550100 533.00 V19F1676 04/08/2019 0008034725 550100 1,939.00 V19F1919 05/06/2019 0008063076 550100 2,137.00 V19F2178 06/03/2019 0008089355 550100 193.00 Total Account by Grant Year 4,802.00 0.00 Total Fund Budget Unit 17,607.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0375 11/05/2018 0007898424 550100 62,546.00 Total Account by Grant Year 62,546.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0641 12/10/2018 0007925891 550100 27,932.00 V19F1676 04/08/2019 0008034725 550100 1,128.00 V19F1919 05/06/2019 0008063076 550100 5,900.00 V19F2178 06/03/2019 0008089355 550100 18,681.00 Total Account by Grant Year 53,641.00 0.00 Total Fund Budget Unit 116,187.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906058 04/16/2019 0008043034 526900 100.00 Total Fund Budget Unit 100.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1244 09/25/2018 0007857485 550100 666.43 V19N1244 09/25/2018 0007857485 550100 10,959.76 V19N1954 10/23/2018 0007883392 550100 1,241.69 V19N1954 10/23/2018 0007883392 550100 23,091.38 Total Account by Grant Year 35,959.26 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2228 11/13/2018 0007903113 550100 25,685.11 V19N2228 11/13/2018 0007903113 550100 1,546.98 V19N3508 01/08/2019 0007952194 550100 15,955.15 V19N3508 01/08/2019 0007952194 550100 1,045.61 V19N4034 01/22/2019 0007963014 550100 936.05 V19N4034 01/22/2019 0007963014 550100 14,214.74 V19N4866 03/05/2019 0008004132 550100 18,935.06 V19N4866 03/05/2019 0008004132 550100 1,197.85 V19N5395 03/19/2019 0008016130 550100 1,088.04 V19N5395 03/19/2019 0008016130 550100 17,519.31 V19N6196 04/23/2019 0008048656 550100 1,039.33 V19N6196 04/23/2019 0008048656 550100 16,373.10 V19N6658 05/14/2019 0008070985 550100 1,426.51 V19N6658 05/14/2019 0008070985 550100 21,746.97 V19N7289 06/11/2019 0008097609 550100 1,062.37 V19N7289 06/11/2019 0008097609 550100 15,395.29 Total Account by Grant Year 155,167.47 0.00 Total Fund Budget Unit 191,126.73 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1244 09/25/2018 0007857485 550100 51,246.10 V19N1954 10/23/2018 0007883392 550100 94,422.48 Total Account by Grant Year 145,668.58 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2228 11/13/2018 0007903113 550100 108,150.34 V19N3508 01/08/2019 0007952194 550100 73,044.69 V19N4034 01/22/2019 0007963014 550100 62,470.79 V19N4866 03/05/2019 0008004132 550100 81,846.93 V19N5395 03/19/2019 0008016130 550100 75,667.00 V19N6196 04/23/2019 0008048656 550100 71,257.62 V19N6658 05/14/2019 0008070985 550100 94,416.95 V19N7289 06/11/2019 0008097609 550100 67,349.58 Total Account by Grant Year 634,203.90 0.00 Total Account 779,872.48 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1244 09/25/2018 0007857485 550100 5,393.25 V19N1954 10/23/2018 0007883392 550100 9,590.82 Total Account by Grant Year 14,984.07 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2228 11/13/2018 0007903113 550100 11,408.31 V19N3508 01/08/2019 0007952194 550100 7,837.49 V19N4034 01/22/2019 0007963014 550100 6,693.04 V19N4866 03/05/2019 0008004132 550100 8,696.65 V19N5395 03/19/2019 0008016130 550100 8,079.30 V19N6196 04/23/2019 0008048656 550100 7,646.43 V19N6658 05/14/2019 0008070985 550100 10,120.28 V19N7289 06/11/2019 0008097609 550100 7,243.17 Total Account by Grant Year 67,724.67 0.00 Total Account 82,708.74 0.00 Total Fund Budget Unit 862,581.22 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0244 10/08/2018 0007872224 550100 18,393.00 Total Account by Grant Year 18,393.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
S1900676 06/26/2019 N/A 550100 -50,000.00 V19F0375 11/05/2018 0007898424 550100 113,232.00 V19F0375 11/05/2018 0007898424 550100 40,860.00 V19F0641 12/10/2018 0007925891 550100 55,436.00 V19F0919 01/07/2019 0007952049 550100 44,481.00 V19F1180 02/04/2019 0007977745 550100 67,427.00 V19F1430 03/04/2019 0008002413 550100 49,966.00 V19F1676 04/08/2019 0008034725 550100 54,491.00 V19F1919 05/06/2019 0008063076 550100 51,632.00 V19F2178 06/03/2019 0008089355 550100 203,977.00 Total Account by Grant Year 681,502.00 -50,000.00 Total Fund Budget Unit 699,895.00 -50,000.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0244 10/08/2018 0007872224 550100 2,968.00 V19F0375 11/05/2018 0007898424 550100 9,509.00 V19F0641 12/10/2018 0007925891 550100 3,998.00 V19F0919 01/07/2019 0007952049 550100 4,106.00 Total Account by Grant Year 20,581.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1180 02/04/2019 0007977745 550100 4,311.00 V19F1430 03/04/2019 0008002413 550100 4,723.00 V19F1676 04/08/2019 0008034725 550100 4,311.00 V19F1919 05/06/2019 0008063076 550100 1,688.00 Total Account by Grant Year 15,033.00 0.00 Total Fund Budget Unit 35,614.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0165 09/10/2018 0007844983 550100 3,688.00 V19F0244 10/08/2018 0007872224 550100 12,995.00 V19F0375 11/05/2018 0007898424 550100 763.00 V19F0641 12/10/2018 0007925891 550100 1,005.00 Total Account by Grant Year 18,451.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F0919 01/07/2019 0007952049 550100 2,906.00 V19F1430 03/04/2019 0008002413 550100 2,220.00 V19F1919 05/06/2019 0008063076 550100 30.00 V19F2178 06/03/2019 0008089355 550100 7,221.00 Total Account by Grant Year 12,377.00 0.00 Total Account 30,828.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0165 09/10/2018 0007844983 550100 1,200.00 V19F0165 09/10/2018 0007844983 550100 2,379.00 Total Account by Grant Year 3,579.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0641 12/10/2018 0007925891 550100 707.00 V19F0919 01/07/2019 0007952049 550100 385.00 V19F0919 01/07/2019 0007952049 550100 2,991.00 V19F1180 02/04/2019 0007977745 550100 248.00 V19F1430 03/04/2019 0008002413 550100 998.00 V19F1430 03/04/2019 0008002413 550100 500.00 Total Account by Grant Year 5,829.00 0.00 Total Account 9,408.00 0.00 Total Fund Budget Unit 40,236.00 0.00 Total Federal Aid 3,112,377.34 -50,000.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0169 02/12/2019 0007982915 559900 284.00 Total Fund Budget Unit 284.00 0.007393-7010 7010 2019 School District 20-Mill Levy
J2190023 11/21/2018 N/A 551100 1,282,326.02 V1952306 01/29/2019 0007971728 551100 1,830,218.00 V1953447 06/14/2019 0008101971 551100 1,834,653.00 Total Fund Budget Unit 4,947,197.02 0.00 Total Other State Aid from 7000 4,947,481.02 0.00 Total Aid 33,854,470.40 -50,000.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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