Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0373 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 2024 KPERS Employer Contributions‑USDs
V24K0164 07/12/2023 0009475069 551400 1,059,310.28 V24K0450 10/11/2023 0009567473 551400 753,460.54 V24K0736 01/10/2024 0009659992 551400 1,013,125.61 V24K1022 04/10/2024 0009755493 551400 960,868.49 Total Fund Budget Unit 3,786,764.92 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0023 08/29/2023 0009524602 551100 3,305.00 V24H0078 09/27/2023 0009554104 551100 3,904.00 V24H0147 10/11/2023 0009567276 551100 3,763.00 V24H0220 10/27/2023 0009583039 551100 3,904.00 V24H0294 11/28/2023 0009618655 551100 3,902.00 V24H0367 12/27/2023 0009649837 551100 3,901.00 V24H0443 01/10/2024 0009659792 551100 3,763.00 V24H0522 01/29/2024 0009681098 551100 3,903.00 V24H0601 03/12/2024 0009723804 551100 3,763.00 V24H0678 02/27/2024 0009709656 551100 3,903.00 V24H0754 03/27/2024 0009742726 551100 3,903.00 V24H0828 04/26/2024 0009776467 551100 3,903.00 V24H0905 05/10/2024 0009790678 551100 3,761.00 V24H0985 05/29/2024 0009810886 551100 10,622.00 Total Fund Budget Unit 60,200.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0108 07/17/2023 0009478338 551100 39,987.00 Total Fund Budget Unit 39,987.00 0.001000‑0290 000290 2024 School District Juvenile Detention Facilities
V24J0006 12/12/2023 0009632636 551100 126,986.00 V24J0019 06/12/2024 0009827266 551100 61,270.00 Total Fund Budget Unit 188,256.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1841 10/10/2023 0009566066 551100 758.32 V24N3092 12/05/2023 0009625433 551100 1,409.80 V24N3452 12/12/2023 0009632718 551100 1,399.64 V24N4312 01/23/2024 0009670230 551100 1,248.04 V24N4943 02/26/2024 0009703079 551100 1,084.84 V24N5647 03/12/2024 0009723938 551100 933.48 V24N6681 04/16/2024 0009761406 551100 1,004.12 V24N6681 04/16/2024 0009761406 551100 1,412.76 V24N8309 06/10/2024 0009823123 551100 1,056.80 V24N8309 06/10/2024 0009823123 551100 1,432.00 V24N8804 06/11/2024 0009825756 551100 3,801.44 Total Fund Budget Unit 15,541.24 0.001000‑0440 000440 2024 Mentor Teacher
V24M0119 06/12/2024 0009827392 551100 7,284.00 Total Fund Budget Unit 7,284.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0164 10/11/2023 0009567759 551100 770,168.00 V24S0454 12/12/2023 0009633080 551100 779,470.00 V24S0744 03/12/2024 0009724403 551100 419,213.00 V24S1030 04/10/2024 0009755779 551100 516,504.00 V24S1320 05/29/2024 0009811085 551100 861,487.00 Total Fund Budget Unit 3,346,842.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0021 05/10/2024 0009790617 551100 500.00 Total Fund Budget Unit 500.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450164 07/10/2023 0009471874 551100 1,133,169.00 V2450450 07/24/2023 0009484542 551100 1,133,169.00 V2450736 08/29/2023 0009524443 551100 1,685,708.00 V2451022 09/27/2023 0009553945 551100 1,982,348.00 V2451308 10/27/2023 0009582877 551100 1,822,310.00 V2451594 11/28/2023 0009618493 551100 1,817,848.00 V2451880 12/27/2023 0009649669 551100 1,774,044.00 V2452736 03/27/2024 0009742561 551100 1,610,982.00 V2453020 04/26/2024 0009776298 551100 1,290,758.00 Total Fund Budget Unit 14,250,336.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0129 09/27/2023 0009554261 551100 1,922,479.00 V24L0361 01/29/2024 0009681262 551100 1,964,384.00 V24L0593 06/17/2024 0009833900 551100 973,097.00 Total Fund Budget Unit 4,859,960.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0151 06/14/2024 0009831123 551100 6,546.00 Total Fund Budget Unit 6,546.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0060 07/24/2023 0009484714 551100 2,961,881.00 V24C0173 01/29/2024 0009681018 551100 90,648.00 V24C0229 04/26/2024 0009776424 551100 19,811.00 Total Fund Budget Unit 3,072,340.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0100 02/26/2024 0009703352 551100 1,004,379.00 Total Fund Budget Unit 1,004,379.00 0.00 Total State Aid 30,638,936.16 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0142 09/12/2023 0009536160 551100 49,305.00 V24P0466 03/12/2024 0009724209 551100 24,653.00 V24P0650 06/12/2024 0009827522 551100 24,652.00 Total Fund Budget Unit 98,610.00 0.002000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0062 08/22/2023 0009514781 551100 10,345.00 Total Fund Budget Unit 10,345.00 0.00 Total Special Revenue State Aid 108,955.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0081 08/11/2023 0009507333 550100 944,722.15 V24V0365 01/11/2024 0009661165 550100 16,250.00 Total Fund Budget Unit 960,972.15 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2216 04/01/2024 0009745588 550100 30,364.00 Total Fund Budget Unit 30,364.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0381 07/17/2023 0009478724 550100 9,874.55 V24N2762 11/20/2023 0009608685 550100 6,900.61 Total Account 16,775.16 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N1132 09/12/2023 0009535884 550100 15,274.21 V24N1584 09/26/2023 0009547942 550100 7,254.79 Total Account by Grant Year 22,529.00 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8483 06/11/2024 0009825445 550100 190.38 Total Account by Grant Year 190.38 0.00 Total Account 22,719.38 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N1132 09/12/2023 0009535884 550100 1,586.57 V24N1584 09/26/2023 0009547942 550100 753.99 Total Account by Grant Year 2,340.56 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8483 06/11/2024 0009825445 550100 19.60 Total Account by Grant Year 19.60 0.00 Total Account 2,360.16 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N1132 09/12/2023 0009535884 550100 58.08 V24N1584 09/26/2023 0009547942 550100 27.41 Total Account by Grant Year 85.49 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8483 06/11/2024 0009825445 550100 0.72 Total Account by Grant Year 0.72 0.00 Total Account 86.21 0.00 Total Fund Budget Unit 41,940.91 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F2481 05/06/2024 0009784437 550100 6,505.00 Total Account 6,505.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F1176 12/04/2023 0009623110 550100 1,383,639.00 V24F1309 12/07/2023 0009628225 550100 81,782.00 Total Account 1,465,421.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0467 09/05/2023 0009529502 550100 158,538.00 Total Account 158,538.00 0.003233‑3040 003040 9930 2023 T I Sec 2 Delinquen S010A220016 22E CFDA 84.010A
V24F0094 07/17/2023 0009478512 550100 63,938.00 V24F2216 04/01/2024 0009745588 550100 80,873.00 Total Account 144,811.00 0.00 Total Fund Budget Unit 1,775,275.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0094 07/17/2023 0009478512 550100 649,052.00 V24F0094 07/17/2023 0009478512 550100 5,008.00 Total Account 654,060.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V24F1176 12/04/2023 0009623110 550100 220,349.00 V24F1176 12/04/2023 0009623110 550100 5,135.00 Total Account 225,484.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F0094 07/17/2023 0009478512 550100 5,822.00 Total Account 5,822.00 0.00 Total Fund Budget Unit 885,366.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0014 07/24/2023 0009484773 550100 5,836.00 V24P0195 10/24/2023 0009578991 550100 6,561.00 V24P0324 01/22/2024 0009670415 550100 51,372.00 V24P0514 04/22/2024 0009766862 550100 32,800.00 Total Fund Budget Unit 96,569.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2216 04/01/2024 0009745588 550100 39,110.00 Total Fund Budget Unit 39,110.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1841 10/10/2023 0009566066 550100 14,026.97 V24N2331 11/07/2023 0009596780 550100 618.40 V24N3092 12/05/2023 0009625433 550100 30,591.33 Total Account by Grant Year 45,236.70 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3452 12/12/2023 0009632718 550100 30,045.57 V24N4312 01/23/2024 0009670230 550100 27,123.16 V24N4943 02/26/2024 0009703079 550100 22,819.25 V24N5647 03/12/2024 0009723938 550100 19,081.52 V24N6681 04/16/2024 0009761406 550100 30,666.39 V24N6681 04/16/2024 0009761406 550100 21,772.69 V24N8309 06/10/2024 0009823123 550100 32,065.41 V24N8309 06/10/2024 0009823123 550100 23,739.86 Total Account by Grant Year 207,313.85 0.00 Total Fund Budget Unit 252,550.55 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1841 10/10/2023 0009566066 550100 56,844.00 V24N2331 11/07/2023 0009596780 550100 1,159.95 V24N3092 12/05/2023 0009625433 550100 107,033.05 Total Account by Grant Year 165,037.00 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3452 12/12/2023 0009632718 550100 103,671.35 V24N4312 01/23/2024 0009670230 550100 93,770.10 V24N4943 02/26/2024 0009703079 550100 81,788.35 V24N5647 03/12/2024 0009723938 550100 70,490.80 V24N6681 04/16/2024 0009761406 550100 108,277.95 V24N6681 04/16/2024 0009761406 550100 76,665.80 V24N8309 06/10/2024 0009823123 550100 80,107.95 V24N8309 06/10/2024 0009823123 550100 109,337.50 Total Account by Grant Year 724,109.80 0.00 Total Account 889,146.80 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5325 03/11/2024 0009721312 550100 72,124.38 V24N7034 04/23/2024 0009768793 550100 1,269.38 Total Account 73,393.76 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1841 10/10/2023 0009566066 550100 5,592.61 V24N3092 12/05/2023 0009625433 550100 10,397.28 Total Account by Grant Year 15,989.89 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3452 12/12/2023 0009632718 550100 10,322.35 V24N4312 01/23/2024 0009670230 550100 9,204.30 V24N4943 02/26/2024 0009703079 550100 8,000.70 V24N5647 03/12/2024 0009723938 550100 6,884.42 V24N6681 04/16/2024 0009761406 550100 7,405.39 V24N6681 04/16/2024 0009761406 550100 10,419.11 V24N8309 06/10/2024 0009823123 550100 10,561.00 V24N8309 06/10/2024 0009823123 550100 7,793.90 Total Account by Grant Year 70,591.17 0.00 Total Account 86,581.06 0.00 Total Fund Budget Unit 1,049,121.62 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
S2400018 07/13/2023 N/A 550100 -92,599.00 Total Account by Grant Year 0.00 -92,599.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1176 12/04/2023 0009623110 550100 58,788.00 V24F1176 12/04/2023 0009623110 550100 176,461.00 V24F2216 04/01/2024 0009745588 550100 99,876.00 V24F2754 06/03/2024 0009818341 550100 158,406.00 Total Account by Grant Year 493,531.00 0.00 Total Fund Budget Unit 493,531.00 -92,599.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V24F1176 12/04/2023 0009623110 550100 19,442.00 V24F1176 12/04/2023 0009623110 550100 1,070.00 Total Fund Budget Unit 20,512.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V24F1176 12/04/2023 0009623110 550100 149.00 Total Account 149.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0094 07/17/2023 0009478512 550100 2,750.00 V24F1176 12/04/2023 0009623110 550100 680.00 Total Account 3,430.00 0.00 Total Fund Budget Unit 3,579.00 0.00 Total Federal Aid 5,648,891.23 -92,599.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0352 02/12/2024 0009691313 559900 662.08 Total Fund Budget Unit 662.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452165 01/29/2024 0009680853 551100 2,303,864.00 V2452450 02/27/2024 0009709483 551100 1,592,808.00 V2453304 06/17/2024 0009833649 551100 3,741,701.00 Total Fund Budget Unit 7,638,373.00 0.00 Total Other State Aid from 7000 7,639,035.08 0.00 Total Aid 44,035,817.47 -92,599.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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