Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0305 NEWMAN UNIVERSITY 0000046462
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0053 M153 2019 Teacher Education - SGF
     V1901655 10/01/2018 0007864673  526900             170.04                
     V1906465 04/29/2019 0008057631  526900             146.06                
                              Total Account             316.10            0.00
 
1000-0053 M154 2019 Professional Standards Board - SGF
     V1904918 02/22/2019 0007991653  526900             339.54                
                              Total Account             339.54            0.00
 
1000-0053 M189 2019 Accreditation Advisory Council - SGF
     V1906394 04/25/2019 0008051896  526900             224.54                
     V1907341 06/10/2019 0008096016  526900             334.63                
                              Total Account             559.17            0.00
                            Total State Aid           1,214.81            0.00
 
Federal Aid
 
3527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
     V1907430 06/11/2019 0008097571  526900             260.00                
                Total Account by Grant Year             260.00            0.00
                              Total Account             260.00            0.00
                     Total Fund Budget Unit             260.00            0.00
                          Total Federal Aid             260.00            0.00
                                  Total Aid           1,474.81            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 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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