Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0305 NEWMAN UNIVERSITY 0000046462
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M153 2019 Teacher Education - SGF
V1901655 10/01/2018 0007864673 526900 170.04
V1906465 04/29/2019 0008057631 526900 146.06
Total Account 316.10 0.00
1000-0053 M154 2019 Professional Standards Board - SGF
V1904918 02/22/2019 0007991653 526900 339.54
Total Account 339.54 0.00
1000-0053 M189 2019 Accreditation Advisory Council - SGF
V1906394 04/25/2019 0008051896 526900 224.54
V1907341 06/10/2019 0008096016 526900 334.63
Total Account 559.17 0.00
Total State Aid 1,214.81 0.00
Federal Aid
3527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1907430 06/11/2019 0008097571 526900 260.00
Total Account by Grant Year 260.00 0.00
Total Account 260.00 0.00
Total Fund Budget Unit 260.00 0.00
Total Federal Aid 260.00 0.00
Total Aid 1,474.81 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 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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