Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0373 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 M00153 2021 Teacher Education ‑ SGF
V2102540 04/28/2021 0008692224 526900 45.00 Total Fund Budget Unit 45.00 0.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210004 07/24/2020 N/A 551100 -1,127,507.40 J2210004 07/24/2020 N/A 551400 1,127,507.40 V21K0021 07/10/2020 0008451850 551100 1,127,507.40 V21K0450 10/12/2020 0008523805 551400 694,214.04 V21K0736 01/12/2021 0008597305 551400 1,016,922.96 V21K1022 04/12/2021 0008674738 551400 1,007,931.67 Total Fund Budget Unit 3,846,576.07 0.001000‑0290 000290 2021 School District Juvenile Detention Facilities
V21J0007 12/10/2020 0008573704 551100 45,690.00 V21J0020 06/10/2021 0008729812 551100 78,518.00 Total Fund Budget Unit 124,208.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8191 06/15/2021 0008734068 551100 13,667.31 Total Fund Budget Unit 13,667.31 0.001000‑0400 000400 2021 Discretionary Grants
S2100539 06/21/2021 N/A 551100 -3,137.00 V21A0011 09/10/2020 0008498951 551100 7,503.00 V21A0034 01/12/2021 0008597133 551100 3,752.00 Total Fund Budget Unit 11,255.00 -3,137.001000‑0630 000630 2021 Deaf Blind Aid
V2101420 12/21/2020 2005374062 551100 1,078.99 Total Fund Budget Unit 1,078.99 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0164 10/12/2020 0008524091 551100 733,798.00 V21S0455 12/10/2020 0008573875 551100 692,642.00 V21S0746 03/10/2021 0008647860 551100 423,793.00 V21S1036 04/12/2021 0008675024 551100 515,524.00 V21S1327 05/26/2021 0008717520 551100 830,948.00 Total Fund Budget Unit 3,196,705.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150306 07/07/2020 0008448975 551100 1,017,258.00 V2150592 07/29/2020 0008467924 551100 1,017,258.00 V2150878 08/27/2020 0008490119 551100 1,456,178.00 V2151307 09/28/2020 0008513790 551100 1,712,427.00 V2151593 10/28/2020 0008541220 551100 1,775,077.00 V2151879 11/25/2020 0008564295 551100 1,754,194.00 V2152166 12/29/2020 0008588715 551100 1,712,427.00 V2152738 02/24/2021 0008636949 551100 1,488,549.00 V2153024 03/29/2021 0008664362 551100 1,505,534.00 V2153310 04/28/2021 0008692393 551100 1,206,271.00 Total Account by Grant Year 14,645,173.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250164 07/06/2021 N/A 551100 1,251,720.00 Total Account by Grant Year 1,251,720.00 0.00 Total Fund Budget Unit 15,896,893.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0360 09/28/2020 0008514073 551100 1,834,163.00 V21L0592 01/27/2021 0008612677 551100 1,771,668.00 V21L0824 06/21/2021 0008740664 551100 464,510.00 Total Account by Grant Year 4,070,341.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0128 07/06/2021 N/A 551100 349,704.00 Total Account by Grant Year 349,704.00 0.00 Total Fund Budget Unit 4,420,045.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0138 06/15/2021 0008733723 551100 5,000.00 Total Fund Budget Unit 5,000.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0096 02/18/2021 0008628444 551100 790,364.00 Total Fund Budget Unit 790,364.00 0.00 Total State Aid 28,305,837.37 -3,137.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0195 09/10/2020 0008498992 551100 42,214.00 V21P0681 03/10/2021 0008647665 551100 21,107.00 V21P0946 06/17/2021 0008736667 551100 21,106.00 Total Fund Budget Unit 84,427.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0059 08/18/2020 0008480426 551100 2,438.00 V21P0368 11/10/2020 0008550301 551100 2,438.00 V21P0585 02/11/2021 0008623561 551100 2,438.00 V21P0850 05/25/2021 0008712727 551100 2,436.00 Total Fund Budget Unit 9,750.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0023 07/29/2020 0008468194 551100 2,204,650.00 V21C0194 01/27/2021 0008612470 551100 139,140.00 Total Fund Budget Unit 2,343,790.00 0.00 Total Special Revenue State Aid 2,437,967.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0418 10/05/2020 0008518859 550100 1,404.00 V21F0651 11/02/2020 0008543816 550100 10,000.00 V21F0924 12/07/2020 0008569899 550100 1,602.00 V21F0924 12/07/2020 0008569899 550100 7,196.00 Total Account by Grant Year 20,202.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1230 01/04/2021 0008590713 550100 1,287.00 V21F1764 03/08/2021 0008644411 550100 434.00 V21F2137 04/05/2021 0008669706 550100 4,030.00 V21F2684 06/07/2021 0008725172 550100 10,000.00 Total Account by Grant Year 15,751.00 0.00 Total Fund Budget Unit 35,953.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1753 10/27/2020 0008536404 550100 24,448.72 V21N2623 12/01/2020 0008566325 550100 122,759.68 Total Account by Grant Year 147,208.40 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2318 11/19/2020 0008555829 550100 87,343.12 V21N3682 01/12/2021 0008597518 550100 113,181.44 V21N4870 02/23/2021 0008631474 550100 46,729.84 V21N5267 03/09/2021 0008646415 550100 182,244.91 V21N5827 04/06/2021 0008671374 550100 104,174.83 V21N6481 04/27/2021 0008687589 550100 135,528.84 V21N7790 06/14/2021 0008731956 550100 295,101.98 Total Account by Grant Year 964,304.96 0.00 Total Account 1,111,513.36 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1753 10/27/2020 0008536404 550100 2,508.71 V21N2623 12/01/2020 0008566325 550100 12,711.77 Total Account by Grant Year 15,220.48 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2318 11/19/2020 0008555829 550100 8,985.67 V21N3682 01/12/2021 0008597518 550100 11,716.26 V21N4870 02/23/2021 0008631474 550100 4,820.41 V21N5267 03/09/2021 0008646415 550100 18,833.52 V21N5827 04/06/2021 0008671374 550100 10,772.25 V21N6481 04/27/2021 0008687589 550100 14,023.37 V21N7790 06/14/2021 0008731956 550100 30,535.44 Total Account by Grant Year 99,686.92 0.00 Total Account 114,907.40 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1245 10/06/2020 0008520411 550100 292.58 V21N1753 10/27/2020 0008536404 550100 124.01 V21N2623 12/01/2020 0008566325 550100 552.42 Total Account by Grant Year 969.01 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2318 11/19/2020 0008555829 550100 428.81 V21N3682 01/12/2021 0008597518 550100 511.56 V21N4870 02/23/2021 0008631474 550100 221.54 V21N5267 03/09/2021 0008646415 550100 812.96 V21N5827 04/06/2021 0008671374 550100 449.28 V21N6481 04/27/2021 0008687589 550100 579.27 V21N7790 06/14/2021 0008731956 550100 1,260.84 Total Account by Grant Year 4,264.26 0.00 Total Account 5,233.27 0.00 Total Fund Budget Unit 1,231,654.03 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0418 10/05/2020 0008518859 550100 23,622.00 V21F0651 11/02/2020 0008543816 550100 13,451.00 V21F0924 12/07/2020 0008569899 550100 12,379.00 V21F1230 01/04/2021 0008590713 550100 14,465.00 V21F1503 02/01/2021 0008615141 550100 133,513.00 V21F1764 03/08/2021 0008644411 550100 20,157.00 V21F2398 05/03/2021 0008695286 550100 320.00 Total Account 217,907.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0651 11/02/2020 0008543816 550100 1,259.00 V21F1230 01/04/2021 0008590713 550100 55,312.00 Total Account 56,571.00 0.003233‑3040 003040 9930 2020 T I Sec 2 Delinquen S010A190016 19E CFDA 84.010A
V21F2398 05/03/2021 0008695286 550100 72,195.00 Total Account by Grant Year 72,195.00 0.003233‑3040 003040 9930 2021 T I Sec 2 Delinquen S010A200016 20E CFDA 84.010A
V21F2684 06/07/2021 0008725172 550100 20,218.00 Total Account by Grant Year 20,218.00 0.00 Total Account 92,413.00 0.00 Total Fund Budget Unit 366,891.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0924 12/07/2020 0008569899 550100 3,519.00 V21F0924 12/07/2020 0008569899 550100 4,367.00 V21F0924 12/07/2020 0008569899 550100 20,034.00 V21F1230 01/04/2021 0008590713 550100 1,186.00 V21F1230 01/04/2021 0008590713 550100 1,464.00 V21F1230 01/04/2021 0008590713 550100 12,721.00 Total Account by Grant Year 43,291.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1503 02/01/2021 0008615141 550100 1,787.00 V21F1503 02/01/2021 0008615141 550100 31,690.00 V21F1764 03/08/2021 0008644411 550100 1,876.00 V21F1764 03/08/2021 0008644411 550100 24,452.00 V21F2137 04/05/2021 0008669706 550100 11,600.00 V21F2398 05/03/2021 0008695286 550100 408,489.00 V21F2684 06/07/2021 0008725172 550100 10,893.00 V21F2684 06/07/2021 0008725172 550100 350,492.00 Total Account by Grant Year 841,279.00 0.00 Total Account 884,570.00 0.003234‑3050 003050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V21F0418 10/05/2020 0008518859 550100 15,339.00 Total Account by Grant Year 15,339.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2398 05/03/2021 0008695286 550100 11,188.00 V21F2684 06/07/2021 0008725172 550100 28,164.00 Total Account by Grant Year 39,352.00 0.00 Total Account 54,691.00 0.00 Total Fund Budget Unit 939,261.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0753 04/22/2021 0008683825 550100 9,750.00 Total Fund Budget Unit 9,750.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F2137 04/05/2021 0008669706 550100 7,250.00 V21F2398 05/03/2021 0008695286 550100 1,690.00 V21F2684 06/07/2021 0008725172 550100 7,797.00 Total Fund Budget Unit 16,737.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0418 10/05/2020 0008518859 550100 24,869.00 V21F0418 10/05/2020 0008518859 550100 41,599.00 Total Account by Grant Year 66,468.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0924 12/07/2020 0008569899 550100 12,754.00 V21F1230 01/04/2021 0008590713 550100 5,131.00 V21F1503 02/01/2021 0008615141 550100 27,000.00 V21F1764 03/08/2021 0008644411 550100 16,214.00 V21F2684 06/07/2021 0008725172 550100 9,053.00 Total Account by Grant Year 70,152.00 0.00 Total Fund Budget Unit 136,620.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1245 10/06/2020 0008520411 550100 6,092.83 V21N1245 10/06/2020 0008520411 550100 59,250.80 Total Fund Budget Unit 65,343.63 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0418 10/05/2020 0008518859 550100 11,368.00 Total Account by Grant Year 11,368.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0651 11/02/2020 0008543816 550100 28,142.00 V21F0924 12/07/2020 0008569899 550100 8,594.00 V21F0924 12/07/2020 0008569899 550100 91,347.00 V21F1230 01/04/2021 0008590713 550100 41,930.00 V21F1503 02/01/2021 0008615141 550100 50,686.00 V21F1764 03/08/2021 0008644411 550100 45,000.00 V21F2137 04/05/2021 0008669706 550100 34,000.00 V21F2398 05/03/2021 0008695286 550100 39,069.00 V21F2684 06/07/2021 0008725172 550100 163,198.00 Total Account by Grant Year 501,966.00 0.00 Total Fund Budget Unit 513,334.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0418 10/05/2020 0008518859 550100 388.00 V21F0924 12/07/2020 0008569899 550100 404.00 V21F1230 01/04/2021 0008590713 550100 202.00 Total Account by Grant Year 994.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F2398 05/03/2021 0008695286 550100 27,614.00 V21F2684 06/07/2021 0008725172 550100 7,112.00 Total Account by Grant Year 34,726.00 0.00 Total Fund Budget Unit 35,720.00 0.003539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V21F0010 07/13/2020 0008452705 550100 3,502.00 Total Account by Grant Year 3,502.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0418 10/05/2020 0008518859 550100 3,903.00 V21F1230 01/04/2021 0008590713 550100 4,149.00 V21F1764 03/08/2021 0008644411 550100 2,400.00 V21F2137 04/05/2021 0008669706 550100 1,950.00 V21F2398 05/03/2021 0008695286 550100 800.00 V21F2684 06/07/2021 0008725172 550100 3,336.00 Total Account by Grant Year 16,538.00 0.00 Total Account 20,040.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1503 02/01/2021 0008615141 550100 1,089.00 V21F2398 05/03/2021 0008695286 550100 193.00 V21F2684 06/07/2021 0008725172 550100 1,282.00 Total Account 2,564.00 0.00 Total Fund Budget Unit 22,604.00 0.00 Total Federal Aid 3,373,867.66 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0152 02/10/2021 0008622710 559900 167.00 Total Fund Budget Unit 167.00 0.007393‑7000 007000 2021 State School District Finance
V2153882 06/21/2021 0008740414 551100 422,351.00 Total Fund Budget Unit 422,351.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152452 01/27/2021 0008612302 551100 1,938,309.00 V2153596 06/10/2021 0008729674 551100 1,717,328.00 Total Fund Budget Unit 3,655,637.00 0.00 Total Other State Aid from 7000 4,078,155.00 0.00 Total Aid 38,195,827.03 -3,137.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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