Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900006 07/08/2008 022139347 703 5140 D 80,106.58
V0901721 10/06/2008 022233096 703 5140 D 59,483.90
V0903407 01/08/2009 022296109 703 5140 D 78,251.16
V0904986 04/08/2009 022396637 703 5140 D 67,151.44
Total Account 284,993.08 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211039 703 5110 D 283.54
V0901740 10/07/2008 022233393 703 5110 D 547.02
V0902280 11/04/2008 022253487 703 5110 D 549.58
V0902859 12/02/2008 022272015 703 5110 D 441.18
V0903444 01/13/2009 022299018 703 5110 D 392.13
V0903833 02/04/2009 022314964 703 5110 D 494.64
V0904291 03/03/2009 022348080 703 5110 D 464.94
V0904953 04/06/2009 022393055 703 5110 D 417.33
V0905577 05/06/2009 022420362 703 5110 D 356.10
V0906036 06/02/2009 022439251 703 5110 D 227.70
V0906408 06/23/2009 022454546 703 5110 D 214.96
Total Account 4,389.12 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458337 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238584 703 5110 D 169,555.00
V0902945 12/08/2008 022282052 703 5110 D 181,832.00
V0904440 03/10/2009 022360217 703 5110 D 144,262.00
V0905012 04/08/2009 022395984 703 5110 D 127,953.00
V0905868 05/20/2009 022457684 703 5110 D 169,540.00
V0905868 05/20/2009 022457684 703 5110 D 11,680.00
Total Account 804,822.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138643 703 5110 D 200,000.00
V0900243 07/25/2008 022182409 703 5110 D 200,000.00
V0900851 08/25/2008 022206005 703 5110 D 358,431.00
V0901364 09/24/2008 022225142 703 5110 D 368,710.00
V0902129 10/28/2008 022250435 703 5110 D 368,710.00
V0902589 12/03/2008 022271667 703 5110 D 276,533.00
V0902887 12/04/2008 022281757 703 5110 D 92,177.00
V0903214 12/22/2008 022290472 703 5110 D 368,710.00
V0903615 01/27/2009 022309711 703 5110 D 279,525.00
V0904171 02/24/2009 022340425 703 5110 D 395,994.00
V0904729 03/24/2009 022379500 703 5110 D 332,635.00
V0904987 04/07/2009 022395942 703 5110 D 229.00
V0905349 04/27/2009 022414762 703 5110 D 325,032.00
V1000001 06/30/2009 022464131 703 5110 D 527,342.00
Total Account 4,094,028.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225431 703 5110 D 319,422.00
V0903648 01/27/2009 022310090 703 5110 D 319,422.00
V1000002 06/30/2009 022464396 703 5110 D 159,710.00
Total Account 798,554.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341140 703 5110 D 44,433.00
Total Account 44,433.00 0.00
Total State Aid 6,032,219.20 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249062 703 5110 D 1,292.00
Total Account 1,292.00 0.00
2723-2060 M150 Certificate Fee
V0900432 08/05/2008 022186703 703 2990 D 285.83
V0900759 08/20/2008 022201193 703 2990 D 152.69
V0900870 08/26/2008 022205563 703 2990 D 328.85
Total Account 767.37 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0902772 12/02/2008 022271964 703 2990 D 3,625.00
V0903476 01/14/2009 022299651 703 2990 D 100.00
V0903942 02/10/2009 022322295 703 2990 D 3,625.00
V0905666 05/11/2009 022422710 703 2990 D 280.00
V0906458 06/24/2009 022455581 703 2990 D 500.00
Total Account 8,130.00 0.00
Total Special Revenue State Aid 10,189.37 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0904770 03/28/2009 022377840 703 5010 D 948.00
Total Account 948.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205374 703 5010 D 5,000.00
V0903184 12/28/2008 022289781 703 5010 D 2,500.00
V0905353 04/28/2009 022410952 703 5010 D 2,000.00
V0905918 05/28/2009 022434521 703 5010 D 21,430.00
Total Account 30,930.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211039 703 5010 D 501.15
V0901088 09/08/2008 022211039 703 5010 D 1,310.59
V0901740 10/07/2008 022233393 703 5010 D 1,037.35
V0901740 10/07/2008 022233393 703 5010 D 2,951.45
V0902280 11/04/2008 022253487 703 5010 D 2,717.61
V0902280 11/04/2008 022253487 703 5010 D 1,069.80
V0902859 12/02/2008 022272015 703 5010 D 2,369.63
V0902859 12/02/2008 022272015 703 5010 D 902.70
V0903444 01/13/2009 022299018 703 5010 D 727.60
V0903444 01/13/2009 022299018 703 5010 D 1,913.58
V0903833 02/04/2009 022314964 703 5010 D 2,608.19
V0903833 02/04/2009 022314964 703 5010 D 969.10
V0904291 03/03/2009 022348080 703 5010 D 2,461.51
V0904291 03/03/2009 022348080 703 5010 D 864.50
V0904953 04/06/2009 022393055 703 5010 D 847.40
V0904953 04/06/2009 022393055 703 5010 D 2,244.59
V0905577 05/06/2009 022420362 703 5010 D 3,136.46
V0905577 05/06/2009 022420362 703 5010 D 1,108.10
V0906036 06/02/2009 022439251 703 5010 D 708.30
V0906036 06/02/2009 022439251 703 5010 D 1,923.03
Total Account 32,372.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211039 703 5010 D 7,272.46
V0901740 10/07/2008 022233393 703 5010 D 14,158.11
V0902280 11/04/2008 022253487 703 5010 D 13,914.28
V0902859 12/02/2008 022272015 703 5010 D 11,232.49
V0903444 01/13/2009 022299018 703 5010 D 10,038.92
V0903833 02/04/2009 022314964 703 5010 D 12,982.80
V0904291 03/03/2009 022348080 703 5010 D 12,170.60
V0904953 04/06/2009 022393055 703 5010 D 11,193.59
V0905577 05/06/2009 022420362 703 5010 D 14,515.05
V0906036 06/02/2009 022439251 703 5010 D 9,266.76
Total Account 116,745.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211039 703 5010 D 1,307.46
V0901740 10/07/2008 022233393 703 5010 D 2,522.37
V0902280 11/04/2008 022253487 703 5010 D 2,534.20
V0902859 12/02/2008 022272015 703 5010 D 2,034.33
V0903444 01/13/2009 022299018 703 5010 D 1,808.16
V0903833 02/04/2009 022314964 703 5010 D 2,280.84
V0904291 03/03/2009 022348080 703 5010 D 2,143.89
V0904953 04/06/2009 022393055 703 5010 D 1,924.36
V0905577 05/06/2009 022420362 703 5010 D 2,463.02
V0906036 06/02/2009 022439251 703 5010 D 1,574.92
Total Account 20,593.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205374 703 5010 D 15,000.00
V0901369 09/28/2008 022222723 703 5010 D 8,000.00
V0902061 10/28/2008 022248241 703 5010 D 6,000.00
V0902625 11/28/2008 022263906 703 5010 D 8,000.00
V0903184 12/28/2008 022289781 703 5010 D 8,000.00
V0903614 01/28/2009 022308872 703 5010 D 8,000.00
V0904173 02/28/2009 022339588 703 5010 D 7,000.00
V0904770 03/28/2009 022377840 703 5010 D 8,000.00
V0905353 04/28/2009 022410952 703 5010 D 8,000.00
V0905918 05/28/2009 022434521 703 5010 D 23,160.00
Total Account 99,160.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222723 703 5010 D 281.00
V0901369 09/28/2008 022222723 703 5010 D 500.00
V0902625 11/28/2008 022263906 703 5010 D 750.00
V0903614 01/28/2009 022308872 703 5010 D 500.00
V0905918 05/28/2009 022434521 703 5010 D 400.00
Total Account 2,431.00 0.00
Total Federal Aid 303,180.25 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Power Panther Pals
V0903003 12/10/2008 022277704 703 2990 D 1,470.00
Total Account 1,470.00 0.00
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456859 703 5110 D 68,525.00
Total Account 68,525.00 0.00
Total Other St Aid from 7000 69,995.00 0.00
Total Aid 6,415,583.82 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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