Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0373 NEWTON UNIFIED SCHOOL DISTRICT 373 0000047508

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

State Aid

1000‑0110 000110 2023 KPERS Employer Contributions‑USDs

V23K0164 07/12/2022 0009098440 551400 1,104,859.01 V23K0449 10/12/2022 0009190656 551400 764,079.28 V23K0733 01/11/2023 0009283817 551400 1,032,393.18 Total Fund Budget Unit 2,901,331.47 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0309 12/28/2022 0009272486 551100 2,859.00 V23H0358 01/27/2023 0009302673 551100 3,583.00 Total Fund Budget Unit 6,442.00 0.00

1000‑0290 000290 2023 School District Juvenile Detention Facilities

V23J0008 12/12/2022 0009253565 551100 72,690.00 Total Fund Budget Unit 72,690.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2930 11/08/2022 0009220753 551100 774.68 V23N3442 12/06/2022 0009248727 551100 1,513.48 V23N3757 12/13/2022 0009256125 551100 1,451.84 V23N5188 01/17/2023 0009287805 551100 2,220.16 Total Fund Budget Unit 5,960.16 0.00

1000‑0630 000630 2023 Deaf Blind Aid

V2301801 11/09/2022 0009222057 551100 550.00 V2302360 12/14/2022 0009257307 551100 3,206.00 V2302399 12/16/2022 0009259674 551100 1,794.90 V2302486 12/21/2022 0009264235 551100 1,400.00 V2302487 12/21/2022 0009264236 551100 830.25 V2302582 01/03/2023 0009275304 551100 3,760.00 Total Fund Budget Unit 11,541.15 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0165 10/12/2022 0009190941 551100 807,711.00 V23S0454 12/12/2022 0009253736 551100 738,106.00 Total Fund Budget Unit 1,545,817.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350450 07/07/2022 0009094564 551100 1,079,209.00 V2350736 07/27/2022 0009116368 551100 1,079,209.00 V2351022 08/29/2022 0009145178 551100 1,605,436.00 V2351308 09/28/2022 0009177608 551100 1,887,950.00 V2351594 10/27/2022 0009209882 551100 1,709,645.00 V2351880 11/28/2022 0009240367 551100 1,730,244.00 V2352166 12/28/2022 0009272328 551100 1,689,047.00 Total Fund Budget Unit 10,780,740.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0360 09/28/2022 0009177910 551100 1,867,184.00 V23L0592 01/27/2023 0009302827 551100 1,868,243.00 Total Fund Budget Unit 3,735,427.00 0.00 Total State Aid 19,059,948.78 0.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0118 09/12/2022 0009158002 551100 41,869.00 Total Fund Budget Unit 41,869.00 0.00

2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot

V23P0063 08/22/2022 0009136039 551100 54,849.00 V23P0201 11/09/2022 0009222132 551100 54,849.00 Total Fund Budget Unit 109,698.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0064 07/27/2022 0009116542 551100 2,424,554.00 V23C0189 01/27/2023 0009302603 551100 85,336.00 Total Fund Budget Unit 2,509,890.00 0.00 Total Special Revenue State Aid 2,661,457.00 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0085 08/08/2022 0009125486 550100 46,392.00 V23V0237 10/13/2022 0009192142 550100 737.14 V23V0377 01/13/2023 0009286090 550100 63,455.88 Total Fund Budget Unit 110,585.02 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0023 07/12/2022 0009098585 550100 228.04 V23N0288 07/19/2022 0009104601 550100 23,401.47 V23N2064 10/04/2022 0009183096 550100 10,710.13 Total Account 34,339.64 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0023 07/12/2022 0009098585 550100 23.49 V23N0288 07/19/2022 0009104601 550100 2,428.45 V23N2064 10/04/2022 0009183096 550100 1,112.43 Total Account 3,564.37 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0023 07/12/2022 0009098585 550100 1.02 V23N0288 07/19/2022 0009104601 550100 95.75 V23N2064 10/04/2022 0009183096 550100 43.34 Total Account 140.11 0.00 Total Fund Budget Unit 38,044.12 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2930 11/08/2022 0009220753 550100 14,295.09 V23N3442 12/06/2022 0009248727 550100 30,215.78 V23N3757 12/13/2022 0009256125 550100 28,933.77 V23N5188 01/17/2023 0009287805 550100 42,657.86 Total Fund Budget Unit 116,102.50 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2930 11/08/2022 0009220753 550100 61,057.57 V23N3442 12/06/2022 0009248727 550100 119,053.15 V23N3757 12/13/2022 0009256125 550100 113,290.96 V23N5188 01/17/2023 0009287805 550100 173,136.24 Total Account 466,537.92 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4293 12/27/2022 0009266549 550100 80,107.18 Total Account by Grant Year 80,107.18 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4747 01/09/2023 0009280327 550100 1,272.23 Total Account by Grant Year 1,272.23 0.00 Total Account 81,379.41 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N2930 11/08/2022 0009220753 550100 5,810.10 V23N3442 12/06/2022 0009248727 550100 11,351.10 V23N3757 12/13/2022 0009256125 550100 10,888.80 V23N5188 01/17/2023 0009287805 550100 16,651.20 Total Account 44,701.20 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0892 08/30/2022 0009147511 550100 12,200.96 V23N1473 09/12/2022 0009157786 550100 463.11 Total Account 12,664.07 0.00 Total Fund Budget Unit 605,282.60 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F0873 11/07/2022 0009219268 550100 228,392.00 Total Fund Budget Unit 228,392.00 0.00 Total Federal Aid 1,098,406.24 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352452 01/27/2023 0009302428 551100 2,153,890.00 Total Other State Aid from 7000 2,153,890.00 0.00 Total Aid 24,973,702.02 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 2023 were delayed until July 1, 2023. 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 2/1/2023
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