Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0373 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 000110 2022 KPERS Employer Contributions‑USDs
V22K0164 07/12/2021 0008757008 551400 1,127,372.96 V22K0450 10/12/2021 0008839037 551400 746,703.62 V22K0736 01/11/2022 0008920079 551400 1,084,115.57 V22K1022 04/12/2022 0009007161 551400 1,006,579.10 Total Fund Budget Unit 3,964,771.25 0.001000‑0290 000290 2022 School District Juvenile Detention Facilities
V22J0007 12/10/2021 0008893575 551100 68,535.00 V22J0021 06/10/2022 0009069397 551100 91,346.00 Total Fund Budget Unit 159,881.00 0.001000‑0320 000320 2022 Food Service Aid
V22N3237 11/09/2021 0008865827 551100 1,062.80 V22N3493 11/15/2021 0008869061 551100 1,598.80 V22N3946 12/14/2021 0008896600 551100 1,604.24 V22N5164 02/08/2022 0008945335 551100 2,338.88 V22N6313 03/08/2022 0008973419 551100 1,362.52 V22N8367 05/17/2022 0009042819 551100 3,020.08 V22N8628 06/07/2022 0009064028 551100 2,126.40 V22N9150 06/14/2022 0009073341 551100 2,127.96 Total Fund Budget Unit 15,241.68 0.001000‑0630 000630 2022 Deaf Blind Aid
V2203242 03/15/2022 0008979490 551100 527.00 V2203243 03/15/2022 0008979491 551100 1,622.44 V2203244 03/15/2022 0008979492 551100 591.95 Total Fund Budget Unit 2,741.39 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0164 10/12/2021 0008839511 551100 769,515.00 V22S0455 12/10/2021 0008893746 551100 752,571.00 V22S0746 03/10/2022 0008976746 551100 441,852.00 V22S1036 04/12/2022 0009007725 551100 519,846.00 V22S1327 05/31/2022 0009057768 551100 832,640.00 Total Fund Budget Unit 3,316,424.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250450 07/07/2021 0008753911 551100 1,047,776.00 V2250736 07/28/2021 0008774877 551100 1,047,776.00 V2251022 08/27/2021 0008801165 551100 1,528,987.00 V2251308 09/28/2021 0008828380 551100 1,798,048.00 V2251594 10/27/2021 0008856179 551100 1,748,660.00 V2251880 11/24/2021 0008882110 551100 1,727,966.00 V2252166 12/28/2021 0008906328 551100 1,696,925.00 V2253024 03/29/2022 0008994862 551100 1,461,701.00 V2253310 04/27/2022 0009026928 551100 1,171,150.00 Total Account by Grant Year 13,228,989.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350164 07/06/2022 N/A 551100 917,864.00 Total Account by Grant Year 917,864.00 0.00 Total Fund Budget Unit 14,146,853.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0359 09/28/2021 0008828671 551100 1,848,467.00 V22L0591 01/27/2022 0008936811 551100 1,785,895.00 V22L0823 06/21/2022 0009081007 551100 585,850.00 Total Account by Grant Year 4,220,212.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0127 07/06/2022 N/A 551100 295,481.00 Total Account by Grant Year 295,481.00 0.00 Total Fund Budget Unit 4,515,693.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0100 02/16/2022 0008953138 551100 801,586.00 Total Fund Budget Unit 801,586.00 0.00 Total State Aid 26,923,191.32 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0192 09/10/2021 0008810787 551100 42,134.00 V22P0650 03/10/2022 0008976551 551100 21,067.00 V22P0897 06/14/2022 0009073620 551100 21,067.00 Total Fund Budget Unit 84,268.00 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0104 08/20/2021 0008791764 551100 2,438.00 V22P0360 11/09/2021 0008866056 551100 2,438.00 V22P0562 02/10/2022 0008947890 551100 2,438.00 V22P0811 05/24/2022 0009048907 551100 2,436.00 Total Fund Budget Unit 9,750.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0072 07/28/2021 0008775057 551100 2,298,299.00 V22C0194 01/27/2022 0008936599 551100 112,588.00 Total Fund Budget Unit 2,410,887.00 0.00 Total Special Revenue State Aid 2,504,905.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0052 10/12/2021 0008839685 550100 31,410.00 V22V0191 01/14/2022 0008923013 550100 44,411.00 V22V0359 04/15/2022 0009011203 550100 39,389.00 Total Fund Budget Unit 115,210.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0199 08/09/2021 0008782633 550100 549.00 V22F0549 10/04/2021 0008832373 550100 18,452.00 V22F0549 10/04/2021 0008832373 550100 15,718.00 V22F0809 11/01/2021 0008859099 550100 5,959.00 Total Account by Grant Year 40,678.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1087 12/06/2021 0008888857 550100 260.00 V22F1651 02/07/2022 0008943523 550100 3,200.00 Total Account by Grant Year 3,460.00 0.00 Total Fund Budget Unit 44,138.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0533 08/03/2021 0008779186 550100 30,125.03 V22N1817 09/21/2021 0008818306 550100 17,691.98 Total Account 47,817.01 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0533 08/03/2021 0008779186 550100 3,095.44 V22N1817 09/21/2021 0008818306 550100 1,818.57 Total Account 4,914.01 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0533 08/03/2021 0008779186 550100 141.42 V22N1817 09/21/2021 0008818306 550100 82.67 Total Account 224.09 0.00 Total Fund Budget Unit 52,955.11 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0199 08/09/2021 0008782633 550100 21,866.00 V22F0340 09/07/2021 0008807473 550100 16,928.00 V22F0549 10/04/2021 0008832373 550100 128,587.00 V22F0809 11/01/2021 0008859099 550100 22,493.00 V22F1087 12/06/2021 0008888857 550100 385,476.00 V22F1376 01/03/2022 0008912528 550100 14,825.00 V22F1651 02/07/2022 0008943523 550100 24,600.00 V22F1924 03/07/2022 0008971760 550100 19,371.00 V22F2481 05/02/2022 0009029095 550100 378,913.00 Total Account 1,013,059.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0809 11/01/2021 0008859099 550100 13,858.00 Total Account 13,858.00 0.003233‑3040 003040 9930 2021 T I Sec 2 Delinquen S010A200016 20E CFDA 84.010A
V22F0199 08/09/2021 0008782633 550100 8,821.00 V22F0340 09/07/2021 0008807473 550100 2,263.00 V22F1376 01/03/2022 0008912528 550100 5,567.00 V22F1376 01/03/2022 0008912528 550100 23,363.00 Total Account 40,014.00 0.00 Total Fund Budget Unit 1,066,931.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0199 08/09/2021 0008782633 550100 229,537.00 V22F0199 08/09/2021 0008782633 550100 4,902.00 V22F0809 11/01/2021 0008859099 550100 142,080.00 V22F0809 11/01/2021 0008859099 550100 1,431.00 V22F1087 12/06/2021 0008888857 550100 959.00 V22F1376 01/03/2022 0008912528 550100 3,049.00 Total Account by Grant Year 381,958.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1376 01/03/2022 0008912528 550100 215,000.00 V22F2769 06/06/2022 0009062522 550100 194,151.00 Total Account by Grant Year 409,151.00 0.00 Total Account 791,109.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F0809 11/01/2021 0008859099 550100 24,078.00 Total Account 24,078.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V22F0199 08/09/2021 0008782633 550100 493.00 Total Account by Grant Year 493.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F2769 06/06/2022 0009062522 550100 22,592.00 Total Account by Grant Year 22,592.00 0.00 Total Account 23,085.00 0.00 Total Fund Budget Unit 838,272.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0464 01/24/2022 0008928457 550100 9,750.00 Total Fund Budget Unit 9,750.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F2481 05/02/2022 0009029095 550100 9,816.00 Total Fund Budget Unit 9,816.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0340 09/07/2021 0008807473 550100 550.00 V22F0809 11/01/2021 0008859099 550100 6,646.00 V22F0809 11/01/2021 0008859099 550100 2,167.00 Total Account by Grant Year 9,363.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1651 02/07/2022 0008943523 550100 54,100.00 V22F2481 05/02/2022 0009029095 550100 466.00 V22F2769 06/06/2022 0009062522 550100 32,928.00 Total Account by Grant Year 87,494.00 0.00 Total Fund Budget Unit 96,857.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3237 11/09/2021 0008865827 550100 19,983.19 V22N3493 11/15/2021 0008869061 550100 33,029.51 V22N3946 12/14/2021 0008896600 550100 34,652.30 V22N5164 02/08/2022 0008945335 550100 49,259.85 V22N6313 03/08/2022 0008973419 550100 30,483.71 V22N8367 05/17/2022 0009042819 550100 70,022.40 V22N8628 06/07/2022 0009064028 550100 49,752.90 Total Fund Budget Unit 287,183.86 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1240 09/08/2021 0008808746 550100 3,063.00 Total Account 3,063.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3237 11/09/2021 0008865827 550100 114,715.98 V22N3493 11/15/2021 0008869061 550100 172,570.48 V22N3946 12/14/2021 0008896600 550100 173,157.66 V22N5164 02/08/2022 0008945335 550100 252,452.86 V22N6313 03/08/2022 0008973419 550100 155,412.44 V22N8367 05/17/2022 0009042819 550100 344,477.87 V22N8628 06/07/2022 0009064028 550100 242,542.50 Total Account 1,455,329.79 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1654 09/16/2021 0008815238 550100 5,661.70 Total Account 5,661.70 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5514 02/15/2022 0008951759 550100 59,588.10 V22N7190 04/05/2022 0009000957 550100 1,414.45 Total Account 61,002.55 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3237 11/09/2021 0008865827 550100 6,908.20 V22N3493 11/15/2021 0008869061 550100 10,392.20 V22N3946 12/14/2021 0008896600 550100 10,427.56 V22N5164 02/08/2022 0008945335 550100 15,202.72 V22N6313 03/08/2022 0008973419 550100 8,856.38 V22N8367 05/17/2022 0009042819 550100 19,630.52 V22N8628 06/07/2022 0009064028 550100 13,821.60 Total Account 85,239.18 0.00 Total Fund Budget Unit 1,610,296.22 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0199 08/09/2021 0008782633 550100 33,179.00 V22F0340 09/07/2021 0008807473 550100 17,290.00 V22F0809 11/01/2021 0008859099 550100 56,531.00 Total Account by Grant Year 107,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1087 12/06/2021 0008888857 550100 43,310.00 V22F1376 01/03/2022 0008912528 550100 46,174.00 V22F1651 02/07/2022 0008943523 550100 46,700.00 V22F1924 03/07/2022 0008971760 550100 20,658.00 V22F1924 03/07/2022 0008971760 550100 23,646.00 V22F2481 05/02/2022 0009029095 550100 167,415.00 V22F2769 06/06/2022 0009062522 550100 139,751.00 Total Account by Grant Year 487,654.00 0.00 Total Fund Budget Unit 594,654.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0809 11/01/2021 0008859099 550100 8,718.00 Total Account by Grant Year 8,718.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F2769 06/06/2022 0009062522 550100 23,127.00 Total Account by Grant Year 23,127.00 0.00 Total Account 31,845.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F2769 06/06/2022 0009062522 550100 1,142.00 Total Account 1,142.00 0.00 Total Fund Budget Unit 32,987.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V22F0199 08/09/2021 0008782633 550100 5,864.00 Total Account by Grant Year 5,864.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0809 11/01/2021 0008859099 550100 8,492.00 V22F1376 01/03/2022 0008912528 550100 1,173.00 V22F1376 01/03/2022 0008912528 550100 5,897.00 Total Account by Grant Year 15,562.00 0.00 Total Account 21,426.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
F22F0199 08/16/2021 N/A 550100 -3,936.00 F22F0199 08/16/2021 N/A 550100 -511.16 V22F0199 08/09/2021 0008782633 550100 1,928.00 V22F0199 08/09/2021 0008782633 550100 3,936.00 Total Account by Grant Year 1,416.84 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
F22F0199 08/16/2021 N/A 550100 4,447.16 Total Account by Grant Year 4,447.16 0.00 Total Account 5,864.00 0.00 Total Fund Budget Unit 27,290.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200235 07/23/2021 0008766897 526900 480.00 Total Account 480.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203464 03/30/2022 0008995930 526900 150.00 V2204702 06/09/2022 0009067978 526900 116.79 Total Account 266.79 0.003592‑3070 S01001 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY21 NU87PS004319‑04 CFDA 93.079
V2201940 12/03/2021 0008887319 526900 1,500.00 Total Account 1,500.00 0.003592‑3070 Z00431 2022 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
V2201391 10/26/2021 0008850186 550100 2,783.06 V2201899 12/01/2021 2005664015 550100 2,225.00 V2201899 12/01/2021 2005664015 550100 2,350.00 V2202328 01/07/2022 2005693732 550100 3,213.08 V2202521 01/26/2022 0008930862 550100 2,935.28 V2202876 02/15/2022 2005723404 550100 2,710.50 V2203426 03/24/2022 0008986469 550100 3,144.40 Total Account 19,361.32 0.00 Total Fund Budget Unit 21,608.11 0.00 Total Federal Aid 4,807,948.30 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0108 02/10/2022 0008947710 559900 233.00 Total Fund Budget Unit 233.00 0.007393‑7000 007000 2022 State School District Finance
V2253882 06/21/2022 0009080758 551100 735,903.00 Total Fund Budget Unit 735,903.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252452 01/27/2022 0008936426 551100 1,881,875.00 V2252738 02/24/2022 0008963788 551100 1,445,210.00 V2253596 06/13/2022 0009071042 551100 1,793,502.00 Total Fund Budget Unit 5,120,587.00 0.00 Total Other State Aid from 7000 5,856,723.00 0.00 Total Aid 40,092,767.62 0.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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