Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0373 NEWTON UNIFIED SCHOOL DISTRICT 373 0000047508

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

State Aid

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0536 06/02/2020 0008420514 551100 7,124.00 Total Fund Budget Unit 7,124.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0021 07/10/2019 0008126354 551100 1,159,882.81 V20K0307 10/09/2019 0008208612 551100 745,298.27 V20K0593 01/10/2020 0008294374 551100 1,099,229.12 V20K0879 04/10/2020 0008378473 551100 1,082,060.67 Total Fund Budget Unit 4,086,470.87 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0012 06/18/2020 0008434531 551100 1,544.00 Total Fund Budget Unit 1,544.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0181 07/15/2019 0008129078 551100 16,781.00 Total Fund Budget Unit 16,781.00 0.00

1000‑0290 0290 2020 School District Juvenile Detention Facilities

V20J0002 12/11/2019 0008268931 551100 35,488.00 V20J0016 06/10/2020 0008426860 551100 97,592.00 Total Fund Budget Unit 133,080.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1548 10/08/2019 0008207419 551100 998.36 V20N1774 10/15/2019 0008213680 551100 1,685.64 V20N2597 11/19/2019 0008246996 551100 1,852.08 V20N3567 01/07/2020 0008291463 551100 1,312.12 V20N4117 01/21/2020 0008301123 551100 1,125.20 V20N4754 02/18/2020 0008330766 551100 1,435.36 V20N5236 03/10/2020 0008352585 551100 1,452.68 V20N6287 04/21/2020 0008386361 551100 755.64 V20N7667 06/16/2020 0008432170 551100 6,333.23 Total Fund Budget Unit 16,950.31 0.00

1000‑0400 0400 2020 Discretionary Grants

S2000579 06/09/2020 N/A 551100 -1,717.00 S2000618 06/25/2020 N/A 551100 -565.00 V2001220 09/11/2019 0008181280 551100 7,503.00 V2003805 01/10/2020 0008294341 551100 3,752.00 Total Fund Budget Unit 11,255.00 -2,282.00

1000‑0630 0630 2020 Deaf Blind Aid

V2005464 04/01/2020 2005156951 551100 419.45 V2006120 05/20/2020 2005195302 551100 1,064.52 Total Fund Budget Unit 1,483.97 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0021 10/09/2019 0008208898 551100 747,315.00 V20S0312 12/11/2019 0008268965 551100 707,689.00 V20S0603 03/11/2020 0008353993 551100 491,681.00 V20S0894 04/10/2020 0008378758 551100 510,010.00 V20S1185 05/27/2020 0008416171 551100 682,268.00 Total Fund Budget Unit 3,138,963.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050306 07/03/2019 0008121346 551100 987,629.00 V2050592 07/29/2019 0008144156 551100 987,629.00 V2050878 08/28/2019 0008171113 551100 1,401,737.00 V2051164 09/26/2019 0008197515 551100 1,660,144.00 V2051450 10/29/2019 0008230080 551100 1,720,881.00 V2051736 11/26/2019 0008257207 551100 1,720,881.00 V2052022 12/27/2019 0008284888 551100 1,660,144.00 V2052593 02/27/2020 0008342123 551100 1,490,427.00 V2052878 03/27/2020 0008370417 551100 1,507,433.00 V2053163 04/28/2020 0008394725 551100 1,207,792.00 V2053733 06/23/2020 0008438314 551100 798,877.00 Total Account by Grant Year 15,143,574.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150021 07/02/2020 0008446251 551100 943,816.00 Total Account by Grant Year 943,816.00 0.00 Total Fund Budget Unit 16,087,390.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0252 09/26/2019 0008197804 551100 1,764,217.00 V20L0484 01/29/2020 0008313188 551100 1,741,836.00 V20L0716 06/19/2020 0008436210 551100 516,205.00 Total Account by Grant Year 4,022,258.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0020 07/02/2020 0008446534 551100 316,078.00 Total Account by Grant Year 316,078.00 0.00 Total Fund Budget Unit 4,338,336.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0021 06/15/2020 0008430104 551100 8,829.00 Total Fund Budget Unit 8,829.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0015 02/11/2020 0008324471 551100 788,114.00 Total Fund Budget Unit 788,114.00 0.00 Total State Aid 28,636,321.15 -2,282.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0107 09/11/2019 0008181298 551100 42,214.00 V20P0543 03/11/2020 0008353916 551100 21,244.00 V20P0778 06/17/2020 0008433534 551100 21,517.00 Total Fund Budget Unit 84,975.00 0.00

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0013 08/12/2019 0008154632 551100 3,998.00 V20P0259 11/12/2019 0008241106 551100 3,998.00 V20P0450 02/11/2020 0008324652 551100 3,998.00 V20P0685 05/19/2020 0008407847 551100 3,999.00 Total Fund Budget Unit 15,993.00 0.00

2230‑2010 D198 2020 Conferences Fee Fund

V2005128 03/11/2020 2005138722 462110 90.00 V2005252 03/18/2020 2005145227 462110 110.00 Total Fund Budget Unit 200.00 0.00

2538‑2030 2030 2020 State Safety

V20T0014 02/11/2020 0008324753 551100 11,310.00 Total Fund Budget Unit 11,310.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0023 07/29/2019 0008144428 551100 2,164,288.00 V20C0160 01/29/2020 0008313088 551100 178,528.00 Total Fund Budget Unit 2,342,816.00 0.00 Total Special Revenue State Aid 2,455,294.00 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0244 10/07/2019 0008205792 550100 90.00 V20F0244 10/07/2019 0008205792 550100 6,268.00 Total Account by Grant Year 6,358.00 0.00

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F0987 01/06/2020 0008289924 550100 9,434.00 V20F1234 02/03/2020 0008316361 550100 4,431.00 Total Account by Grant Year 13,865.00 0.00 Total Fund Budget Unit 20,223.00 0.00

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0527 08/20/2019 0008161134 550100 18,646.51 V20N1090 09/17/2019 0008186040 550100 9,159.59 Total Account by Grant Year 27,806.10 0.00

3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V20N6999 05/26/2020 0008411066 550100 29,545.76 V20N7548 06/15/2020 0008430390 550100 184,056.64 Total Account by Grant Year 213,602.40 0.00 Total Account 241,408.50 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0527 08/20/2019 0008161134 550100 1,939.44 V20N1090 09/17/2019 0008186040 550100 955.20 Total Account by Grant Year 2,894.64 0.00

3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N6999 05/26/2020 0008411066 550100 3,032.32 V20N7548 06/15/2020 0008430390 550100 18,919.03 Total Account by Grant Year 21,951.35 0.00 Total Account 24,845.99 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0527 08/20/2019 0008161134 550100 84.77 V20N1090 09/17/2019 0008186040 550100 40.25 Total Account by Grant Year 125.02 0.00

3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V20N6999 05/26/2020 0008411066 550100 149.49 V20N7548 06/15/2020 0008430390 550100 913.56 Total Account by Grant Year 1,063.05 0.00 Total Account 1,188.07 0.00

3230‑3020 R201 2019 Federal School Food Service 10.560 CFDA 10.560

V2000622 08/07/2019 0008152128 523200 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 267,542.56 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2268 06/01/2020 0008418964 550100 69,944.00 Total Fund Budget Unit 69,944.00 0.00

3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A

V20F0466 11/04/2019 0008234199 550100 4,505.00 V20F0466 11/04/2019 0008234199 550100 169,329.00 V20F0721 12/09/2019 0008265444 550100 3,188.00 V20F0721 12/09/2019 0008265444 550100 84,378.00 Total Account by Grant Year 261,400.00 0.00

3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V20F0987 01/06/2020 0008289924 550100 2,346.00 V20F0987 01/06/2020 0008289924 550100 84,300.00 V20F1234 02/03/2020 0008316361 550100 84,410.00 V20F1234 02/03/2020 0008316361 550100 2,854.00 V20F1456 03/02/2020 0008344769 550100 2,029.00 V20F1456 03/02/2020 0008344769 550100 84,572.00 V20F1711 04/06/2020 0008374151 550100 2,701.00 V20F1711 04/06/2020 0008374151 550100 84,570.00 V20F2006 05/04/2020 0008397638 550100 2,829.00 V20F2006 05/04/2020 0008397638 550100 84,113.00 V20F2268 06/01/2020 0008418964 550100 2,890.00 V20F2268 06/01/2020 0008418964 550100 335,960.00 Total Account by Grant Year 773,574.00 0.00 Total Account 1,034,974.00 0.00

3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A

V20F2268 06/01/2020 0008418964 550100 25,506.00 Total Account 25,506.00 0.00 Total Fund Budget Unit 1,060,480.00 0.00

3323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V20P0174 10/22/2019 0008221206 550100 10,091.00 V20P0358 01/22/2020 0008302478 550100 5,902.00 Total Fund Budget Unit 15,993.00 0.00

3522‑3820 3820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V20F0721 12/09/2019 0008265444 550100 4,051.00 V20F0987 01/06/2020 0008289924 550100 1,906.00 V20F1234 02/03/2020 0008316361 550100 2,352.00 V20F1456 03/02/2020 0008344769 550100 1,400.00 V20F1711 04/06/2020 0008374151 550100 2,101.00 V20F2006 05/04/2020 0008397638 550100 2,326.00 V20F2268 06/01/2020 0008418964 550100 6,068.00 Total Fund Budget Unit 20,204.00 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0244 10/07/2019 0008205792 550100 51,612.00 Total Account by Grant Year 51,612.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F0987 01/06/2020 0008289924 550100 5,997.00 V20F1234 02/03/2020 0008316361 550100 14,074.00 V20F1456 03/02/2020 0008344769 550100 5,194.00 V20F2268 06/01/2020 0008418964 550100 468.00 Total Account by Grant Year 25,733.00 0.00 Total Fund Budget Unit 77,345.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1548 10/08/2019 0008207419 550100 1,288.82 V20N1548 10/08/2019 0008207419 550100 12,694.57 V20N1774 10/15/2019 0008213680 550100 2,193.89 V20N1774 10/15/2019 0008213680 550100 23,093.34 Total Account by Grant Year 39,270.62 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2597 11/19/2019 0008246996 550100 2,472.87 V20N2597 11/19/2019 0008246996 550100 24,329.76 V20N3567 01/07/2020 0008291463 550100 20,825.27 V20N4117 01/21/2020 0008301123 550100 1,002.15 V20N4117 01/21/2020 0008301123 550100 15,443.04 V20N4754 02/18/2020 0008330766 550100 1,243.13 V20N4754 02/18/2020 0008330766 550100 19,357.45 V20N5236 03/10/2020 0008352585 550100 1,318.14 V20N5236 03/10/2020 0008352585 550100 20,268.00 V20N6287 04/21/2020 0008386361 550100 715.42 V20N6287 04/21/2020 0008386361 550100 10,775.23 Total Account by Grant Year 117,750.46 0.00 Total Fund Budget Unit 157,021.08 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1548 10/08/2019 0008207419 550100 59,053.81 V20N1774 10/15/2019 0008213680 550100 99,650.41 Total Account by Grant Year 158,704.22 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2597 11/19/2019 0008246996 550100 105,581.43 V20N3567 01/07/2020 0008291463 550100 73,906.59 V20N4117 01/21/2020 0008301123 550100 64,333.92 V20N4754 02/18/2020 0008330766 550100 82,069.27 V20N5236 03/10/2020 0008352585 550100 83,459.25 V20N6287 04/21/2020 0008386361 550100 43,507.38 Total Account by Grant Year 452,857.84 0.00 Total Account 611,562.06 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N1548 10/08/2019 0008207419 550100 5,927.76 V20N1774 10/15/2019 0008213680 550100 10,008.49 Total Account by Grant Year 15,936.25 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2597 11/19/2019 0008246996 550100 10,996.73 V20N3567 01/07/2020 0008291463 550100 7,790.71 V20N4117 01/21/2020 0008301123 550100 6,680.88 V20N4754 02/18/2020 0008330766 550100 8,522.45 V20N5236 03/10/2020 0008352585 550100 8,625.29 V20N6287 04/21/2020 0008386361 550100 4,486.61 Total Account by Grant Year 47,102.67 0.00 Total Account 63,038.92 0.00 Total Fund Budget Unit 674,600.98 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0244 10/07/2019 0008205792 550100 16,212.00 Total Account by Grant Year 16,212.00 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0466 11/04/2019 0008234199 550100 31,345.00 V20F0466 11/04/2019 0008234199 550100 64,267.00 V20F0721 12/09/2019 0008265444 550100 54,952.00 V20F0987 01/06/2020 0008289924 550100 49,460.00 V20F1234 02/03/2020 0008316361 550100 55,555.00 V20F1456 03/02/2020 0008344769 550100 49,973.00 V20F1711 04/06/2020 0008374151 550100 50,276.00 V20F2006 05/04/2020 0008397638 550100 50,209.00 V20F2268 06/01/2020 0008418964 550100 185,000.00 Total Account by Grant Year 591,037.00 0.00 Total Fund Budget Unit 607,249.00 0.00

3535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A

V20F0466 11/04/2019 0008234199 550100 8,732.00 V20F0721 12/09/2019 0008265444 550100 4,171.00 Total Account by Grant Year 12,903.00 0.00

3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V20F0987 01/06/2020 0008289924 550100 4,171.00 V20F1234 02/03/2020 0008316361 550100 4,171.00 V20F1456 03/02/2020 0008344769 550100 478.00 V20F1711 04/06/2020 0008374151 550100 5,092.00 V20F2006 05/04/2020 0008397638 550100 978.00 V20F2268 06/01/2020 0008418964 550100 7,830.00 Total Account by Grant Year 22,720.00 0.00 Total Fund Budget Unit 35,623.00 0.00

3539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A

V20F0244 10/07/2019 0008205792 550100 11,770.00 V20F0466 11/04/2019 0008234199 550100 3,615.00 Total Account by Grant Year 15,385.00 0.00

3539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A

V20F0721 12/09/2019 0008265444 550100 5,894.00 V20F0987 01/06/2020 0008289924 550100 7,787.00 V20F1456 03/02/2020 0008344769 550100 1,440.00 V20F1711 04/06/2020 0008374151 550100 225.00 V20F2268 06/01/2020 0008418964 550100 5,000.00 Total Account by Grant Year 20,346.00 0.00 Total Account 35,731.00 0.00

3539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A

V20F0009 07/15/2019 0008129243 550100 500.00 V20F0009 07/15/2019 0008129243 550100 798.00 V20F0009 07/15/2019 0008129243 550100 2,606.00 Total Account by Grant Year 3,904.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F0009 07/15/2019 0008129243 550100 1,269.00 V20F0244 10/07/2019 0008205792 550100 6,500.00 V20F0466 11/04/2019 0008234199 550100 465.00 V20F0466 11/04/2019 0008234199 550100 500.00 Total Account by Grant Year 8,734.00 0.00 Total Account 12,638.00 0.00 Total Fund Budget Unit 48,369.00 0.00 Total Federal Aid 3,054,594.62 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0354 02/18/2020 0008330594 559900 154.00 Total Fund Budget Unit 154.00 0.00

7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!

V2003388 12/18/2019 0008275064 526900 300.00 Total Fund Budget Unit 300.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052308 01/29/2020 0008312819 551100 1,940,753.00 V2053448 06/11/2020 0008427960 551100 1,649,943.00 Total Fund Budget Unit 3,590,696.00 0.00 Total Other State Aid from 7000 3,591,150.00 0.00 Total Aid 37,737,359.77 -2,282.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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