Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0211 NORTON COMMUNITY SCHOOLS

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V0500003 07/01/2004 021137517 703 5140 D 48,458.00 V0501453 09/27/2004 021185604 703 5140 D 48,458.00 V0503504 12/28/2004 021244254 703 5140 D 48,458.00 V0505606 04/12/2005 021317572 703 5140 D 41,709.29 Total Account 187,083.29 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178271 703 5110 D 214.29 V0501661 10/05/2004 021193139 703 5110 D 540.95 V0502512 11/04/2004 021211988 703 5110 D 512.82 V0503510 12/27/2004 021244316 703 5110 D 490.95 V0503705 01/12/2005 021254717 703 5110 D 413.91 V0504433 02/17/2005 021278340 703 5110 D 443.66 V0504876 03/08/2005 021292510 703 5110 D 453.83 V0505459 04/05/2005 021312143 703 5110 D 412.88 V0506074 05/04/2005 021333760 703 5110 D 517.55 V0506705 06/07/2005 021358627 703 5110 D 393.17 V0507043 06/23/2005 021370365 703 5110 D 299.68 Total Account 4,693.69 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195208 703 5110 D 107,582.00 V0503163 12/08/2004 021233672 703 5110 D 106,003.00 V0504829 03/08/2005 021294068 703 5110 D 56,488.00 V0505537 04/08/2005 021317248 703 5110 D 82,057.00 V0506443 05/25/2005 021349109 703 5110 D 14,356.00 V0506443 05/25/2005 021349109 703 5110 D 80,858.00 V0506511 06/15/2005 N/A 703 5110 D 3,589.00 V0506511 06/15/2005 N/A 703 5110 D 20,214.00 Total Account 471,147.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141614 703 5110 D 200,000.00 V0500258 07/26/2004 021151302 703 5110 D 150,000.00 V0500823 08/25/2004 021167093 703 5110 D 302,915.00 V0501389 09/23/2004 021185062 703 5110 D 324,326.00 V0502165 10/26/2004 021204817 703 5110 D 324,326.00 V0502803 11/19/2004 021222743 703 5110 D 324,326.00 V0503397 12/22/2004 021243664 703 5110 D 324,326.00 V0503873 01/24/2005 021261967 703 5110 D 248,010.00 V0504465 02/21/2005 021282605 703 5110 D 351,347.00 V0505245 03/23/2005 021305393 703 5110 D 295,132.00 V0505850 04/21/2005 021327264 703 5110 D 288,679.00 V0506756 06/20/2005 021368651 703 5110 D 11,231.00 V0600001 06/30/2005 021377298 703 5110 D 427,493.00 Total Account 3,572,111.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185354 703 5110 D 156,090.00 V0503875 01/24/2005 021262335 703 5110 D 156,090.00 V0506758 06/20/2005 021368931 703 5110 D 16,194.00 V0600002 06/30/2005 021376060 703 5110 D 61,850.00 Total Account 390,224.00 0.00 Total State Aid 4,625,258.98 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204528 703 5110 D 3,888.00 Total Account 3,888.00 0.00 Total Special Revenue State Aid 3,888.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0500825 08/28/2004 021165749 703 5010 D 2,770.00 Total Account 2,770.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0500825 08/28/2004 021165749 703 5010 D 10,000.00 V0501426 09/28/2004 021183199 703 5010 D 5,000.00 V0502164 10/28/2004 021203756 703 5010 D 3,000.00 V0502835 11/28/2004 021220986 703 5010 D 2,850.00 V0503499 12/28/2004 021241843 703 5010 D 2,000.00 V0503907 01/28/2005 021260431 703 5010 D 1,000.00 V0504507 02/28/2005 021281233 703 5010 D 2,000.00 V0505266 03/28/2005 021302807 703 5010 D 2,000.00

V0505884 04/28/2005 021326481 703 5010 D 2,000.00 V0506493 05/28/2005 021348248 703 5010 D 3,850.00 Total Account 33,700.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178271 703 5010 D 840.16 V0501661 10/05/2004 021193139 703 5010 D 2,809.67 V0502512 11/04/2004 021211988 703 5010 D 2,585.78 V0503510 12/27/2004 021244316 703 5010 D 2,531.62 V0503705 01/12/2005 021254717 703 5010 D 2,184.01 V0504433 02/17/2005 021278340 703 5010 D 2,015.34 V0504876 03/08/2005 021292510 703 5010 D 2,155.61 V0505459 04/05/2005 021312143 703 5010 D 2,083.76 V0506074 05/04/2005 021333760 703 5010 D 2,819.39 V0506705 06/07/2005 021358627 703 5010 D 2,165.02 Total Account 22,190.36 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178271 703 5010 D 4,745.83 V0501661 10/05/2004 021193139 703 5010 D 12,036.49 V0502512 11/04/2004 021211988 703 5010 D 11,150.41 V0503510 12/27/2004 021244316 703 5010 D 10,805.19 V0503705 01/12/2005 021254717 703 5010 D 9,122.92 V0504433 02/17/2005 021278340 703 5010 D 9,626.80 V0504876 03/08/2005 021292510 703 5010 D 9,917.76 V0505459 04/05/2005 021312143 703 5010 D 8,917.79 V0506074 05/04/2005 021333760 703 5010 D 11,179.73 V0506705 06/07/2005 021358627 703 5010 D 8,612.24 Total Account 96,115.16 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178271 703 5010 D 821.45 V0501661 10/05/2004 021193139 703 5010 D 2,073.62 V0502512 11/04/2004 021211988 703 5010 D 1,965.81 V0503510 12/27/2004 021244316 703 5010 D 1,881.98 V0503705 01/12/2005 021254717 703 5010 D 1,586.66 V0504433 02/17/2005 021278340 703 5010 D 1,700.68 V0504876 03/08/2005 021292510 703 5010 D 1,739.66 V0505459 04/05/2005 021312143 703 5010 D 1,582.69 V0506074 05/04/2005 021333760 703 5010 D 1,983.92 V0506705 06/07/2005 021358627 703 5010 D 1,507.13 Total Account 16,843.60 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500272 07/28/2004 021150742 703 5010 D 1,000.00 V0500825 08/28/2004 021165749 703 5010 D 8,000.00 V0501426 09/28/2004 021183199 703 5010 D 6,600.00 V0501426 09/28/2004 021183199 703 5010 D 1,410.00 V0502164 10/28/2004 021203756 703 5010 D 9,000.00 V0502835 11/28/2004 021220986 703 5010 D 8,000.00 V0503499 12/28/2004 021241843 703 5010 D 9,000.00 V0503907 01/28/2005 021260431 703 5010 D 9,000.00 V0504507 02/28/2005 021281233 703 5010 D 15,000.00 V0505266 03/28/2005 021302807 703 5010 D 9,000.00 V0505884 04/28/2005 021326481 703 5010 D 10,000.00 V0506493 05/28/2005 021348248 703 5010 D 34,398.00 V0507121 06/28/2005 021372507 703 5010 D 4,000.00 Total Account 124,408.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165749 703 5010 D 1,837.00 Total Account 1,837.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165749 703 5010 D 800.00 V0502835 11/28/2004 021220986 703 5010 D 153.00 V0502835 11/28/2004 021220986 703 5010 D 847.00 V0503499 12/28/2004 021241843 703 5010 D 500.00 V0503907 01/28/2005 021260431 703 5010 D 1,000.00 V0504507 02/28/2005 021281233 703 5010 D 750.00 V0507121 06/28/2005 021372507 703 5010 D 9.00 Total Account 4,059.00 0.00 Total Federal Aid 301,923.12 0.00 Total Aid 4,931,070.10 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.


Last Updated 08/08/2005
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