Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0211 NORTON COMMUNITY SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418388 703 2690 D 82.00
Total Account 82.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427955 703 5110 D 6,777.00
V9906633 06/18/1999 020467518 703 5110 D 7,633.00
Total Account 14,410.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399951 703 5110 D 756.71
V9902540 11/12/1998 020408985 703 5110 D 575.72
V9903155 12/10/1998 020415403 703 5110 D 516.37
V9903640 01/08/1999 020423239 703 5110 D 450.17
V9904114 02/09/1999 020431309 703 5110 D 508.49
V9904681 03/08/1999 020439033 703 5110 D 457.51
V9905324 04/08/1999 020447569 703 5110 D 456.07
V9905878 05/10/1999 020456069 703 5110 D 566.18
V9906486 06/10/1999 020464829 703 5110 D 453.82
V9906779 06/24/1999 020469653 703 5110 D 558.96
Total Account 5,300.00 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467820 703 5110 D 2,010.00
Total Account 2,010.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377302 703 5110 D 100,000.00
V9900169 07/23/1998 020382669 703 5110 D 100,000.00
V9900824 08/25/1998 020388794 703 5110 D 313,333.00
V9901379 09/23/1998 020395628 703 5110 D 347,660.00
V9901945 10/16/1998 020402763 703 5110 D 347,660.00
V9902766 11/23/1998 020411015 703 5110 D 347,660.00
V9903282 12/16/1998 020420032 703 5110 D 386,289.00
V9903867 01/25/1999 020427277 703 5110 D 342,371.00
V9904387 02/22/1999 020435124 703 5110 D 311,789.00
V9905025 03/24/1999 020443867 703 5110 D 311,789.00
V9905610 04/23/1999 020452980 703 5110 D 467,683.00
Total Account 3,376,234.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395915 703 5110 D 78,360.00
V9903868 01/25/1999 020427565 703 5110 D 78,017.00
V9906482 06/10/1999 020464556 703 5110 D 38,631.00
Total Account 195,008.00 0.00
Total State Aid 3,593,044.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403050 703 5110 D 22,754.00
Total Account 22,754.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403220 703 5110 D 3,136.00
Total Account 3,136.00 0.00
Total Special Revenue State Aid 25,890.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426019 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399951 703 5010 D 2,460.67
V9902540 11/12/1998 020408985 703 5010 D 2,052.71
V9903155 12/10/1998 020415403 703 5010 D 1,820.66
V9903640 01/08/1999 020423239 703 5010 D 1,530.10
V9904114 02/09/1999 020431309 703 5010 D 1,682.49
V9904681 03/08/1999 020439033 703 5010 D 1,572.65
V9905324 04/08/1999 020447569 703 5010 D 1,555.91
V9905878 05/10/1999 020456069 703 5010 D 2,031.35
V9906486 06/10/1999 020464829 703 5010 D 1,622.10
Total Account 16,328.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399951 703 5010 D 3,026.88
V9902540 11/12/1998 020408985 703 5010 D 2,302.92
V9903155 12/10/1998 020415403 703 5010 D 2,065.50
V9903640 01/08/1999 020423239 703 5010 D 1,800.72
V9904114 02/09/1999 020431309 703 5010 D 2,034.00
V9904681 03/08/1999 020439033 703 5010 D 1,830.06
V9905324 04/08/1999 020447569 703 5010 D 1,824.30
V9905878 05/10/1999 020456069 703 5010 D 2,264.76
V9906486 06/10/1999 020464829 703 5010 D 1,815.30
Total Account 18,964.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399951 703 5010 D 9,040.93
V9902540 11/12/1998 020408985 703 5010 D 6,556.63
V9902785 11/30/1998 020413128 703 5010 D 9.53
V9903155 12/10/1998 020415403 703 5010 D 6,158.61
V9903640 01/08/1999 020423239 703 5010 D 5,264.83
V9904114 02/09/1999 020431309 703 5010 D 5,948.45
V9904681 03/08/1999 020439033 703 5010 D 5,266.97
V9905324 04/08/1999 020447569 703 5010 D 5,255.95
V9905878 05/10/1999 020456069 703 5010 D 6,495.43
V9906486 06/10/1999 020464829 703 5010 D 5,290.73
Total Account 55,288.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399951 703 5010 D 2,480.34
V9902540 11/12/1998 020408985 703 5010 D 1,887.10
V9903155 12/10/1998 020415403 703 5010 D 1,692.55
V9903640 01/08/1999 020423239 703 5010 D 1,475.58
V9904114 02/09/1999 020431309 703 5010 D 1,666.74
V9904681 03/08/1999 020439033 703 5010 D 1,499.62
V9905324 04/08/1999 020447569 703 5010 D 1,494.91
V9905878 05/10/1999 020456069 703 5010 D 1,855.83
V9906486 06/10/1999 020464829 703 5010 D 1,487.53
Total Account 15,540.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388448 703 5010 D 6,000.00
V9901398 09/28/1998 020394974 703 5010 D 6,000.00
V9902183 10/28/1998 020403518 703 5010 D 5,425.00
V9902759 11/28/1998 020410128 703 5010 D 5,835.00
V9903460 12/28/1998 020418962 703 5010 D 5,835.00
V9903871 01/28/1999 020426019 703 5010 D 5,835.00
V9904392 02/28/1999 020434264 703 5010 D 5,835.00
V9905057 03/28/1999 020443264 703 5010 D 5,835.00
V9905615 04/28/1999 020451584 703 5010 D 5,835.00
V9906176 05/28/1999 020459250 703 5010 D 13,089.00
Total Account 65,524.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9906176 05/28/1999 020459250 703 5010 D 3,248.00
Total Account 3,248.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020394974 703 5010 D 750.00
V9903871 01/28/1999 020426019 703 5010 D 1,000.00
V9904392 02/28/1999 020434264 703 5010 D 1,907.00
Total Account 3,657.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V9902183 10/28/1998 020403518 703 5010 D 6,000.00
V9902759 11/28/1998 020410128 703 5010 D 11,000.00
V9903460 12/28/1998 020418962 703 5010 D 1,000.00
V9903871 01/28/1999 020426019 703 5010 D 6,000.00
V9906733 06/28/1999 020468121 703 5010 D 5,000.00
Total Account 29,000.00 0.00
Total Federal Aid 222,550.34 0.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464270 703 5110 D 454,823.00
Total Account 454,823.00 0.00
Total Other St Aid from 7000 454,823.00 0.00
Total Aid 4,296,307.34 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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