Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

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

V0800007 07/09/2007 021859442 703 5140 D 72,205.49 V0801586 10/04/2007 021914099 703 5140 D 57,378.56 V0803397 01/09/2008 021977595 703 5140 D 71,488.40 V0805015 04/08/2008 022062847 703 5140 D 70,672.67 Total Account 271,745.12 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897255 703 5110 D 262.44 V0801567 10/03/2007 021912437 703 5110 D 490.05 V0802247 11/07/2007 021937338 703 5110 D 497.48 V0802383 11/14/2007 021941635 703 5110 D 6.88 V0802807 12/05/2007 021955272 703 5110 D 483.30 V0803354 01/07/2008 021975907 703 5110 D 333.81 V0803947 02/08/2008 021997051 703 5110 D 460.94 V0804455 03/04/2008 022028678 703 5110 D 457.88 V0805188 04/15/2008 022068949 703 5110 D 375.84 V0805611 05/07/2008 022088363 703 5110 D 552.82 V0806118 06/04/2008 022113256 703 5110 D 240.81 V0806394 06/23/2008 022125484 703 5110 D 152.50 Total Account 4,314.75 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917349 703 5110 D 162,924.00 V0802549 12/06/2007 021959544 703 5110 D 161,783.00 V0804523 03/07/2008 022037388 703 5110 D 108,711.00 V0805017 04/07/2008 022063169 703 5110 D 110,935.00 V0805961 05/23/2008 022106285 703 5110 D 194,649.00 V0805961 05/23/2008 022106285 703 5110 D 13,489.00 Total Account 752,491.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856368 703 5110 D 150,000.00 V0800209 07/23/2007 021868917 703 5110 D 300,000.00 V0800457 08/22/2007 021889186 703 5110 D 350,218.00 V0800969 09/24/2007 021907478 703 5110 D 354,417.00 V0801934 10/22/2007 021929927 703 5110 D 354,417.00 V0802548 11/21/2007 021950621 703 5110 D 354,417.00 V0803175 12/19/2007 021968885 703 5110 D 354,417.00 V0803109 01/24/2008 021989963 703 5110 D 258,013.00 V0804204 02/22/2008 022020231 703 5110 D 365,518.00 V0804778 03/25/2008 022052592 703 5110 D 307,035.00 V0805016 04/07/2008 022063127 703 5110 D 318.00 V0805357 04/24/2008 022077552 703 5110 D 300,017.00 V0806255 06/24/2008 022123443 703 5110 D 131,388.00 V0900001 06/30/2008 022135994 703 5110 D 402,711.00 Total Account 3,982,886.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907776 703 5110 D 262,100.00 V0803601 01/24/2008 021990336 703 5110 D 262,100.00 V0806257 06/24/2008 022123718 703 5110 D 85,183.00 V0900002 06/30/2008 022136269 703 5110 D 45,868.00 Total Account 655,251.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006885 703 5110 D 31,233.00 Total Account 31,233.00 0.00 Total State Aid 5,697,920.87 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929647 703 5110 D 5,720.00 Total Account 5,720.00 0.00 Total Special Revenue State Aid 5,720.00 0.00

Federal Aid

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

V0803662 01/28/2008 021987661 703 5010 D 978.00 Total Account 978.00 0.00

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

V0800846 08/28/2007 021888455 703 5010 D 4,000.00 V0801295 09/28/2007 021906100 703 5010 D 4,000.00 V0801963 10/28/2007 021928787 703 5010 D 2,000.00 V0802649 11/28/2007 021949694 703 5010 D 2,500.00 V0803197 12/28/2007 021969652 703 5010 D 2,500.00 V0803662 01/28/2008 021987661 703 5010 D 3,000.00 V0804254 02/28/2008 022015632 703 5010 D 2,000.00 V0804816 03/28/2008 022051342 703 5010 D 1,446.00 V0805359 04/28/2008 022076521 703 5010 D 1,122.00 V0805962 05/28/2008 022105349 703 5010 D 7,878.00 Total Account 30,446.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897255 703 5010 D 445.83 V0801089 09/12/2007 021897255 703 5010 D 978.52 V0801567 10/03/2007 021912437 703 5010 D 2,068.39 V0801567 10/03/2007 021912437 703 5010 D 886.08 V0802247 11/07/2007 021937338 703 5010 D 2,266.72 V0802247 11/07/2007 021937338 703 5010 D 914.67 V0802807 12/05/2007 021955272 703 5010 D 2,091.14 V0802807 12/05/2007 021955272 703 5010 D 973.98 V0803354 01/07/2008 021975907 703 5010 D 1,364.98 V0803354 01/07/2008 021975907 703 5010 D 656.28 V0803947 02/08/2008 021997051 703 5010 D 1,885.85 V0803947 02/08/2008 021997051 703 5010 D 838.77 V0804455 03/04/2008 022028678 703 5010 D 1,815.04 V0804455 03/04/2008 022028678 703 5010 D 867.48 V0805188 04/15/2008 022068949 703 5010 D 764.85 V0805188 04/15/2008 022068949 703 5010 D 1,855.68 V0805611 05/07/2008 022088363 703 5010 D 1,210.77 V0805611 05/07/2008 022088363 703 5010 D 2,752.23 V0806118 06/04/2008 022113256 703 5010 D 1,854.45 V0806118 06/04/2008 022113256 703 5010 D 768.24 Total Account 27,259.95 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897255 703 5010 D 6,651.12 V0801567 10/03/2007 021912437 703 5010 D 11,943.82 V0802247 11/07/2007 021937338 703 5010 D 12,416.73 V0802383 11/14/2007 021941635 703 5010 D 35.19 V0802807 12/05/2007 021955272 703 5010 D 11,864.36 V0803354 01/07/2008 021975907 703 5010 D 8,256.54 V0803947 02/08/2008 021997051 703 5010 D 11,513.57 V0804455 03/04/2008 022028678 703 5010 D 11,379.05 V0805188 04/15/2008 022068949 703 5010 D 9,532.80 V0805611 05/07/2008 022088363 703 5010 D 14,060.35 V0806118 06/04/2008 022113256 703 5010 D 9,144.29 Total Account 106,797.82 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897255 703 5010 D 1,215.39 V0801567 10/03/2007 021912437 703 5010 D 2,269.48 V0802247 11/07/2007 021937338 703 5010 D 2,303.86 V0802383 11/14/2007 021941635 703 5010 D 31.89 V0802675 11/28/2007 021950918 703 5010 D 195.41 V0802807 12/05/2007 021955272 703 5010 D 2,238.22 V0803354 01/07/2008 021975907 703 5010 D 1,545.91 V0803947 02/08/2008 021997051 703 5010 D 2,134.64 V0804455 03/04/2008 022028678 703 5010 D 2,120.47 V0805188 04/15/2008 022068949 703 5010 D 1,740.56 V0805611 05/07/2008 022088363 703 5010 D 2,560.19 V0806118 06/04/2008 022113256 703 5010 D 1,672.83 Total Account 20,028.85 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888455 703 5010 D 10,000.00 V0801295 09/28/2007 021906100 703 5010 D 8,000.00 V0801963 10/28/2007 021928787 703 5010 D 8,000.00 V0802649 11/28/2007 021949694 703 5010 D 8,000.00 V0803197 12/28/2007 021969652 703 5010 D 8,000.00 V0803662 01/28/2008 021987661 703 5010 D 8,000.00 V0804254 02/28/2008 022015632 703 5010 D 8,000.00 V0804816 03/28/2008 022051342 703 5010 D 8,000.00 V0805359 04/28/2008 022076521 703 5010 D 8,000.00 V0805962 05/28/2008 022105349 703 5010 D 23,156.00 Total Account 97,156.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0800846 08/28/2007 021888455 703 5010 D 1,158.00 Total Account 1,158.00 0.00

3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938

V0803489 01/15/2008 021980568 703 2990 D 1,250.00 Total Account 1,250.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0800846 08/28/2007 021888455 703 5010 D 500.00 V0802649 11/28/2007 021949694 703 5010 D 900.00 V0803662 01/28/2008 021987661 703 5010 D 200.00 V0805962 05/28/2008 022105349 703 5010 D 700.00 Total Account 2,300.00 0.00 Total Federal Aid 287,374.62 0.00 Total Aid 5,991,015.49 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 the general state aid and supplemental general state aid payments due to local school districts in June 2008 were delayed until July 1, 2008. 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 08/22/2008
Back to the CPA State Funding Reports County