Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0373 NEWTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641530 703 5110 D 24,512.00
V0106457 06/20/2001 020690888 703 5110 D 30,093.00
Total Account 54,605.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604790 703 5110 D 721.12
V0101782 10/13/2000 020607557 703 5110 D 1,215.45
V0102514 11/17/2000 020619055 703 5110 D 1,429.74
V0103084 12/19/2000 020628707 703 5110 D 1,199.83
V0103427 01/09/2001 020634852 703 5110 D 1,011.24
V0104020 02/12/2001 020646219 703 5110 D 1,261.75
V0104473 03/07/2001 020654560 703 5110 D 1,237.32
V0105100 04/10/2001 020665455 703 5110 D 1,201.95
V0105709 05/14/2001 020677305 703 5110 D 1,325.20
V0106172 06/06/2001 020685068 703 5110 D 1,025.46
V0106603 06/26/2001 020692139 703 5110 D 1,419.94
Total Account 13,049.00 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606935 703 5110 D 499,135.00
V0102866 12/11/2000 020628562 703 5110 D 577,631.00
V0104442 03/07/2001 020655589 703 5110 D 370,225.00
V0105059 04/06/2001 020667104 703 5110 D 377,769.00
V0106427 06/20/2001 020689908 703 5110 D 563,470.00
Total Account 2,388,230.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594203 703 5110 D 32,674.00
V0104532 03/09/2001 020655270 703 5110 D 16,337.00
Total Account 49,011.00 0.00
1000-0820 0820 General State Aid
V0100071 07/20/2000 020584781 703 5110 D 300,000.00
V0100700 08/23/2000 020593350 703 5110 D 1,093,019.00
V0101338 09/25/2000 020602246 703 5110 D 1,182,558.00
V0101885 10/20/2000 020612873 703 5110 D 1,182,558.00
V0102524 11/20/2000 020622644 703 5110 D 1,182,558.00
V0103213 12/21/2000 020632545 703 5110 D 1,313,953.00
V0103691 01/24/2001 020641018 703 5110 D 1,172,375.00
V0104210 02/20/2001 020650794 703 5110 D 1,063,427.00
V0104746 03/22/2001 020661908 703 5110 D 1,071,354.00
V0105391 04/24/2001 020671913 703 5110 D 1,607,031.00
V0105940 06/08/2001 020686411 703 5110 D 1,541,763.00
Total Account 12,710,596.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602487 703 5110 D 381,553.00
V0103692 01/24/2001 020641264 703 5110 D 381,553.00
V0105941 06/08/2001 020686656 703 5110 D 190,776.00
Total Account 953,882.00 0.00
Total State Aid 16,169,373.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691073 703 5110 D 16,337.00
Total Account 16,337.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612417 703 5110 D 14,070.00
Total Account 14,070.00 0.00
Total Special Revenue State Aid 30,407.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105848 05/28/2001 020680694 703 5010 D 13,800.00
Total Account 13,800.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0101362 09/28/2000 020600656 703 5010 D 20,000.00
V0101939 10/28/2000 020611163 703 5010 D 5,000.00
V0102607 11/28/2000 020620918 703 5010 D 5,000.00
V0103178 12/28/2000 020630635 703 5010 D 5,000.00
V0103684 01/28/2001 020639822 703 5010 D 7,000.00
V0104256 02/28/2001 020649867 703 5010 D 5,000.00
V0104799 03/28/2001 020659937 703 5010 D 5,976.00
Total Account 52,976.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0106824 06/30/2001 N/A 703 2621 D 81.25
Total Account 81.25 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0105357 04/28/2001 020670188 703 5010 D 372,170.00
V0105848 05/28/2001 020680694 703 5010 D 74,429.00
Total Account 446,599.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100678 08/28/2000 020591866 703 5010 D 4,233.00
V0101362 09/28/2000 020600656 703 5010 D 3,800.00
V0101939 10/28/2000 020611163 703 5010 D 3,800.00
V0102607 11/28/2000 020620918 703 5010 D 3,800.00
V0103178 12/28/2000 020630635 703 5010 D 3,800.00
V0103684 01/28/2001 020639822 703 5010 D 3,800.00
V0104256 02/28/2001 020649867 703 5010 D 3,800.00
V0104799 03/28/2001 020659937 703 5010 D 3,800.00
V0105357 04/28/2001 020670188 703 5010 D 5,747.00
V0105848 05/28/2001 020680694 703 5010 D 5,746.00
Total Account 42,326.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591866 703 5010 D 5,360.00
V0101362 09/28/2000 020600656 703 5010 D 4,844.00
V0101939 10/28/2000 020611163 703 5010 D 5,297.00
V0102607 11/28/2000 020620918 703 5010 D 5,297.00
V0103178 12/28/2000 020630635 703 5010 D 5,297.00
V0103684 01/28/2001 020639822 703 5010 D 5,297.00
V0104256 02/28/2001 020649867 703 5010 D 5,298.00
V0104799 03/28/2001 020659937 703 5010 D 5,297.00
V0105357 04/28/2001 020670188 703 5010 D 1,824.00
V0105357 04/28/2001 020670188 703 5010 D 3,473.00
V0105848 05/28/2001 020680694 703 5010 D 5,297.00
V0106607 06/26/2001 020692314 703 5010 D 800.00
V0106456 06/28/2001 020690116 703 5010 D 12,424.00
Total Account 65,805.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103178 12/28/2000 020630635 703 5010 D 2,000.00
V0103684 01/28/2001 020639822 703 5010 D 825.00
V0104256 02/28/2001 020649867 703 5010 D 300.00
V0104799 03/28/2001 020659937 703 5010 D 5,700.00
V0105357 04/28/2001 020670188 703 5010 D 700.00
V0105357 04/28/2001 020670188 703 5010 D 2,000.00
V0105357 04/28/2001 020670188 703 5010 D 1,700.00
V0105848 05/28/2001 020680694 703 5010 D 4,871.00
Total Account 18,096.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604790 703 5010 D 3,553.01
V0101782 10/13/2000 020607557 703 5010 D 6,933.06
V0102514 11/17/2000 020619055 703 5010 D 7,793.62
V0103084 12/19/2000 020628707 703 5010 D 6,847.98
V0103427 01/09/2001 020634852 703 5010 D 5,569.39
V0104020 02/12/2001 020646219 703 5010 D 6,693.12
V0104473 03/07/2001 020654560 703 5010 D 6,240.92
V0105100 04/10/2001 020665455 703 5010 D 6,013.48
V0105709 05/14/2001 020677305 703 5010 D 6,866.97
V0106172 06/06/2001 020685068 703 5010 D 5,803.42
Total Account 62,314.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604790 703 5010 D 3,044.75
V0101782 10/13/2000 020607557 703 5010 D 5,131.90
V0102514 11/17/2000 020619055 703 5010 D 6,036.68
V0103084 12/19/2000 020628707 703 5010 D 5,065.97
V0103427 01/09/2001 020634852 703 5010 D 1,993.10
V0103897 02/06/2001 020644438 703 5010 D 2,276.58
V0104020 02/12/2001 020646219 703 5010 D 5,327.41
V0104473 03/07/2001 020654560 703 5010 D 5,224.24
V0105100 04/10/2001 020665455 703 5010 D 5,074.90
V0105709 05/14/2001 020677305 703 5010 D 5,595.31
V0106172 06/06/2001 020685068 703 5010 D 4,329.72
Total Account 49,100.56 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604790 703 5010 D 13,072.33
V0101782 10/13/2000 020607557 703 5010 D 22,837.03
V0102514 11/17/2000 020619055 703 5010 D 25,951.64
V0103084 12/19/2000 020628707 703 5010 D 21,767.13
V0103427 01/09/2001 020634852 703 5010 D 20,194.48
V0104020 02/12/2001 020646219 703 5010 D 20,488.17
V0104473 03/07/2001 020654560 703 5010 D 21,958.88
V0105100 04/10/2001 020665455 703 5010 D 20,928.46
V0105709 05/14/2001 020677305 703 5010 D 23,605.81
V0106172 06/06/2001 020685068 703 5010 D 18,445.75
Total Account 209,249.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604790 703 5010 D 2,403.75
V0101782 10/13/2000 020607557 703 5010 D 4,051.50
V0102514 11/17/2000 020619055 703 5010 D 4,765.80
V0103084 12/19/2000 020628707 703 5010 D 3,999.45
V0103427 01/09/2001 020634852 703 5010 D 3,370.80
V0104020 02/12/2001 020646219 703 5010 D 4,205.85
V0104473 03/07/2001 020654560 703 5010 D 4,124.40
V0105100 04/10/2001 020665455 703 5010 D 4,006.50
V0105709 05/14/2001 020677305 703 5010 D 4,417.35
V0106172 06/06/2001 020685068 703 5010 D 3,418.20
Total Account 38,763.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584297 703 5010 D 30,000.00
V0100678 08/28/2000 020591866 703 5010 D 22,781.00
V0100678 08/28/2000 020591866 703 5010 D 13,219.00
V0101362 09/28/2000 020600656 703 5010 D 36,000.00
V0101939 10/28/2000 020611163 703 5010 D 38,500.00
V0102607 11/28/2000 020620918 703 5010 D 28,000.00
V0103178 12/28/2000 020630635 703 5010 D 39,500.00
V0103684 01/28/2001 020639822 703 5010 D 39,500.00
V0104256 02/28/2001 020649867 703 5010 D 33,000.00
V0104799 03/28/2001 020659937 703 5010 D 34,000.00
V0105357 04/28/2001 020670188 703 5010 D 36,000.00
V0105848 05/28/2001 020680694 703 5010 D 86,900.00
V0106456 06/28/2001 020690116 703 5010 D 65,000.00
Total Account 502,400.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600656 703 5010 D 6,362.00
V0101939 10/28/2000 020611163 703 5010 D 2,606.00
V0102607 11/28/2000 020620918 703 5010 D 7,536.00
V0103684 01/28/2001 020639822 703 5010 D 1,700.00
V0104799 03/28/2001 020659937 703 5010 D 3,925.00
V0105357 04/28/2001 020670188 703 5010 D 1,088.00
V0105848 05/28/2001 020680694 703 5010 D 261.00
Total Account 23,478.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0100678 08/28/2000 020591866 703 5010 D 3,958.00
V0101362 09/28/2000 020600656 703 5010 D 3,562.00
V0101939 10/28/2000 020611163 703 5010 D 3,562.00
V0102607 11/28/2000 020620918 703 5010 D 3,562.00
V0103178 12/28/2000 020630635 703 5010 D 3,562.00
V0103684 01/28/2001 020639822 703 5010 D 3,562.00
V0104256 02/28/2001 020649867 703 5010 D 3,562.00
V0104799 03/28/2001 020659937 703 5010 D 3,562.00
V0105357 04/28/2001 020670188 703 5010 D 5,347.00
V0105848 05/28/2001 020680694 703 5010 D 5,346.00
Total Account 39,585.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0101939 10/28/2000 020611163 703 5010 D 4,018.00
V0103178 12/28/2000 020630635 703 5010 D 482.00
V0103178 12/28/2000 020630635 703 5010 D 21,653.00
F0103178 12/31/2000 N/A 703 5010 D -482.00
F0103178 12/31/2000 N/A 703 5010 D 482.00
V0103684 01/28/2001 020639822 703 5010 D 1,899.00
V0104256 02/28/2001 020649867 703 5010 D 2,007.00
V0104799 03/28/2001 020659937 703 5010 D 2,391.00
V0105357 04/28/2001 020670188 703 5010 D 1,886.00
V0105848 05/28/2001 020680694 703 5010 D 5,815.00
Total Account 40,151.00 0.00
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0106967 06/30/2001 020696926 703 2690 D 288.00
Total Account 288.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591866 703 5010 D 4,000.00
V0101362 09/28/2000 020600656 703 5010 D 1,000.00
V0102607 11/28/2000 020620918 703 5010 D 5,000.00
V0103178 12/28/2000 020630635 703 5010 D 1,200.00
V0103684 01/28/2001 020639822 703 5010 D 250.00
V0104799 03/28/2001 020659937 703 5010 D 3,000.00
V0105357 04/28/2001 020670188 703 5010 D 1,000.00
V0105848 05/28/2001 020680694 703 5010 D 616.00
V0106456 06/28/2001 020690116 703 5010 D 879.00
Total Account 16,945.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591866 703 5010 D 13,402.00
Total Account 13,402.00 0.00
Total Federal Aid 1,635,361.06 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584918 703 5110 D 390,463.00
V0103693 01/24/2001 020643413 703 5110 D 209,107.00
Total Account 599,570.00 0.00
Total Other St Aid from 8000 599,570.00 0.00
Total Aid 18,434,711.06 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 dcuments 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.
Last Updated 08/06/2001
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