Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0211 NORTON COMMUNITY SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0820 General Revenue State Aid Refunds
S1000541 05/14/2010 Refund 602 6901 D 1,613.00
Total Account 0.00 1,613.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468730 703 5140 D 76,734.01
V1001594 10/08/2009 022584493 703 5140 D 55,246.06
V1004433 03/25/2010 022701788 703 5140 D 9,799.42
V1004456 06/30/2010 022817047 703 5140 D 74,181.65
V11K0243 06/30/2010 000000037 703 5140 D 72,565.30
Total Account 288,526.44 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551726 703 5110 D 181.76
V1001550 10/06/2009 022571989 703 5110 D 521.05
V1002179 11/09/2009 022597893 703 5110 D 491.76
V1002698 12/08/2009 022615193 703 5110 D 396.16
V1003196 01/12/2010 022641291 703 5110 D 312.68
V1003564 02/02/2010 022657514 703 5110 D 377.84
V1004173 03/09/2010 022689314 703 5110 D 391.44
V1004691 04/06/2010 022728395 703 5110 D 399.64
V1005295 05/11/2010 022776113 703 5110 D 452.36
V1005744 06/08/2010 022797335 703 5110 D 380.28
V1006118 06/23/2010 022809555 703 5110 D 178.41
Total Account 4,083.38 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022798990 703 5110 D 2,700.00
Total Account 2,700.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581916 703 5110 D 159,892.00
V1002724 12/10/2009 022632926 703 5110 D 153,912.00
V1004180 03/10/2010 022693069 703 5110 D 98,642.00
V1004602 04/08/2010 022744522 703 5110 D 104,330.00
V1005457 06/19/2010 022812767 703 5110 D 26,928.00
V1005457 06/19/2010 022812767 703 5110 D 170,934.00
Total Account 714,638.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467594 703 5110 D 300,000.00
V1000229 07/27/2009 022481965 703 5110 D 300,000.00
V1000789 09/01/2009 022547120 703 5110 D 145,738.00
V1001247 09/24/2009 022563755 703 5110 D 342,628.00
V1001902 10/29/2009 022589241 703 5110 D 171,314.00
V1001983 11/02/2009 022609211 703 5110 D 171,314.00
V1002486 12/01/2009 022612678 703 5110 D 171,314.00
V1002755 12/03/2009 022625173 703 5110 D 171,314.00
V1003027 01/07/2010 022637069 703 5110 D 171,314.00
V1003298 01/19/2010 022652604 703 5110 D 103,260.00
V1003028 01/26/2010 022648363 703 5110 D 171,314.00
V1003299 02/26/2010 022674998 703 5110 D 103,259.00
V1003924 03/01/2010 022681995 703 5110 D 174,893.00
V1003925 03/02/2010 022709356 703 5110 D 174,893.00
V1004434 03/22/2010 022714108 703 5110 D 146,910.00
V1004791 04/14/2010 022744801 703 5110 D 347.00
V1004436 04/26/2010 022754654 703 5110 D 146,910.00
V1005088 04/28/2010 022761814 703 5110 D 142,450.00
V1005793 06/24/2010 022813063 703 5110 D 49,725.00
V1005089 06/29/2010 022812487 703 5110 D 67,036.00
V1150226 06/30/2010 000000037 703 5110 D 464,492.00
Total Account 3,690,425.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564048 703 5110 D 335,314.00
V1003301 01/20/2010 022652978 703 5110 D 123,837.00
V11L0197 06/30/2010 000000037 703 5110 D 163,280.00
Total Account 622,431.00 0.00
Total State Aid 5,322,803.82 1,613.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619471 703 5110 D 2,000.00
Total Account 2,000.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614064 703 2990 D 4,830.00
Total Account 4,830.00 0.00
Total Special Revenue State Aid 6,830.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578866 703 2990 D 750.00
Total Account 750.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1003745 02/12/2010 022664660 703 2990 D 1,230.00
Total Account 1,230.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022791837 703 5010 D 890.00
Total Account 890.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022566864 703 5010 D 1,500.00
V1003972 03/01/2010 022680594 703 5010 D 689.00
Total Account 2,189.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1002991 01/01/2010 022633991 703 5010 D 1,000.00
V1003972 03/01/2010 022680594 703 5010 D 3,000.00
V1005595 06/01/2010 022791837 703 5010 D 2,400.00
Total Account 6,400.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551726 703 5010 D 880.32
V1000996 09/08/2009 022551726 703 5010 D 343.00
V1001550 10/06/2009 022571989 703 5010 D 3,324.04
V1001550 10/06/2009 022571989 703 5010 D 1,221.48
V1001925 10/27/2009 022587456 703 5010 D 15.00
V1002179 11/09/2009 022597893 703 5010 D 2,885.26
V1002179 11/09/2009 022597893 703 5010 D 1,047.70
V1002698 12/08/2009 022615193 703 5010 D 2,825.60
V1002698 12/08/2009 022615193 703 5010 D 1,002.62
V1003196 01/12/2010 022641291 703 5010 D 677.12
V1003196 01/12/2010 022641291 703 5010 D 2,022.58
V1003564 02/02/2010 022657514 703 5010 D 2,566.62
V1003564 02/02/2010 022657514 703 5010 D 829.26
V1004173 03/09/2010 022689314 703 5010 D 924.66
V1004173 03/09/2010 022689314 703 5010 D 2,766.84
V1004691 04/06/2010 022728395 703 5010 D 2,809.70
V1004691 04/06/2010 022728395 703 5010 D 1,020.06
V1005295 05/11/2010 022776113 703 5010 D 3,404.36
V1005295 05/11/2010 022776113 703 5010 D 1,256.48
V1005744 06/08/2010 022797335 703 5010 D 2,579.34
V1005744 06/08/2010 022797335 703 5010 D 1,053.34
Total Account 35,455.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551726 703 5010 D 5,363.54
V1001550 10/06/2009 022571989 703 5010 D 15,623.76
V1001925 10/27/2009 022587456 703 5010 D 23.20
V1002066 11/03/2009 022593359 703 5010 D 8.40
V1002179 11/09/2009 022597893 703 5010 D 14,383.29
V1002698 12/08/2009 022615193 703 5010 D 12,977.06
V1003196 01/12/2010 022641291 703 5010 D 10,045.20
V1003564 02/02/2010 022657514 703 5010 D 12,401.70
V1004173 03/09/2010 022689314 703 5010 D 12,791.86
V1004691 04/06/2010 022728395 703 5010 D 13,098.07
V1005295 05/11/2010 022776113 703 5010 D 14,911.93
V1005744 06/08/2010 022797335 703 5010 D 12,422.33
Total Account 124,050.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551726 703 5010 D 787.60
V1001550 10/06/2009 022571989 703 5010 D 2,257.91
V1002179 11/09/2009 022597893 703 5010 D 2,130.96
V1002698 12/08/2009 022615193 703 5010 D 1,931.28
V1003196 01/12/2010 022641291 703 5010 D 1,524.32
V1003564 02/02/2010 022657514 703 5010 D 1,841.97
V1004173 03/09/2010 022689314 703 5010 D 1,908.27
V1004691 04/06/2010 022728395 703 5010 D 1,948.24
V1005295 05/11/2010 022776113 703 5010 D 2,205.26
V1005744 06/08/2010 022797335 703 5010 D 1,853.86
Total Account 18,389.67 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542213 703 5010 D 8,000.00
V1001331 09/28/2009 022566864 703 5010 D 8,000.00
V1001901 11/01/2009 022590459 703 5010 D 6,000.00
V1002484 12/01/2009 022612401 703 5010 D 10,000.00
V1002991 01/01/2010 022633991 703 5010 D 12,000.00
V1003502 02/01/2010 022657230 703 5010 D 6,000.00
V1003972 03/01/2010 022680594 703 5010 D 10,500.00
V1004528 04/06/2010 022722542 703 5010 D 8,000.00
V1005146 05/01/2010 022766007 703 5010 D 4,000.00
V1005595 06/01/2010 022791837 703 5010 D 34,744.00
Total Account 107,244.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000232 07/28/2009 022481319 703 5010 D 5,000.00
V1005595 06/01/2010 022791837 703 5010 D 8,710.00
Total Account 13,710.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002643 12/03/2009 022614114 703 2990 D 800.00
Total Account 800.00 0.00
3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938
V1003675 02/09/2010 022662719 703 2990 D 500.00
Total Account 500.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543922 703 5010 D 228,871.00
V1003302 01/26/2010 022651868 703 5010 D 211,477.00
Total Account 440,348.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001901 11/01/2009 022590459 703 5010 D 400.00
V1002484 12/01/2009 022612401 703 5010 D 1,200.00
V1002991 01/01/2010 022633991 703 5010 D 200.00
V1005595 06/01/2010 022791837 703 5010 D 382.00
Total Account 2,182.00 0.00
Total Federal Aid 754,138.39 0.00
Total Aid 6,083,772.21 1,613.00
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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