Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
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
V11K0529 07/14/2010 0000007171 7035140 D 97,628.73
V11K0818 12/07/2010 0000525837 7035140 D 70,306.81
V11K1107 01/11/2011 0000626304 7035140 D 9,982.86
V11K1396 02/08/2011 0000728292 7035140 D 81,559.89
Total Account 259,478.29 0.00
1000-0320 0320 Food Service Aid
V11N1045 09/14/2010 0000242094 7035110 D 167.72
V11N1729 10/13/2010 0000337905 7035110 D 392.10
V11N2265 11/09/2010 0000433193 7035110 D 388.64
V11N2901 12/07/2010 0000526046 7035110 D 398.27
V11N3756 01/11/2011 0000626574 7035110 D 331.14
V11N4339 02/08/2011 0000728477 7035110 D 348.78
V11N5167 03/08/2011 0000839899 7035110 D 320.50
V11N5912 04/08/2011 0000963408 7035110 D 373.07
V11N6430 05/06/2011 0001069056 7035110 D 392.00
V11N7368 06/08/2011 0001173543 7035110 D 320.11
V11N8182 06/24/2011 N/A 703 5110 D 827.74
Total Account 4,260.07 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0120 06/27/2011 0001189307 7035110 D 3,320.00
Total Account 3,320.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0236 10/13/2010 0000337107 7035110 D 182,214.00
V11S0530 12/16/2010 0000530308 7035110 D 156,518.00
V11S0823 03/08/2011 0000851522 7035110 D 113,077.00
V11S1117 04/12/2011 0000970249 7035110 D 123,364.00
V11S1411 05/31/2011 N/A 703 5110 D 198,971.00
V11S1411 05/31/2011 N/A 703 5110 D 30,833.00
Total Account 804,977.00 0.00
1000-0820 0820 General State Aid
V1150510 07/08/2010 0000003689 7035110 D 284,501.00
V1150799 07/26/2010 0000087426 7035110 D 284,501.00
V1151088 08/26/2010 0000181220 7035110 D 255,623.00
V1151377 09/28/2010 0000324520 7035110 D 366,514.00
V1151666 10/28/2010 0000422045 7035110 D 366,514.00
V1151955 11/29/2010 0000517280 7035110 D 200,646.00
V1152244 12/29/2010 0000616928 7035110 D 183,257.00
V1152533 01/05/2011 0000621227 7035110 D 183,257.00
V1152812 01/27/2011 0000712914 7035110 D 133,608.00
V1153090 02/08/2011 0000728004 7035110 D 133,607.00
V1153368 02/24/2011 0000821517 7035110 D 189,277.00
V1153646 03/07/2011 0000836793 7035110 D 189,277.00
V1153924 03/29/2011 0000947219 7035110 D 317,952.00
V1153994 04/12/2011 0000969919 7035110 D 285.00
V1154225 04/28/2011 N/A 703 5110 D 310,684.00
V1154495 06/27/2011 N/A 703 5110 D 44,132.00
V1250218 06/30/2011 0001272499 7035110 D 401,192.00
Total Account 3,844,827.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0429 09/28/2010 0000324764 7035110 D 354,846.00
V11L0664 01/27/2011 0000713255 7035110 D 354,846.00
V11L0899 06/27/2011 0001189144 7035110 D 121,996.00
V12L0192 06/30/2011 0001272742 7035110 D 52,534.00
Total Account 884,222.00 0.00
Total State Aid 5,801,084.36 0.00
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
V1103887 12/03/2010 2000310162 7176211 D 200.00
Total Account 200.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V1103886 12/03/2010 2000310161 7176211 D 30.00
Total Account 30.00 0.00
2538-2030 2030 State Safety
V11T0210 10/28/2010 0000422312 7035110 D 2,664.00
Total Account 2,664.00 0.00
2869-2800 R209 Coordinated School Health Prg- Reimbursement(FY11)
V1103469 11/17/2010 0000439060 7032990 D 4,025.00
V1109399 06/27/2011 N/A 703 2990 D 330.00
Total Account 4,355.00 0.00
Total Special Revenue State Aid 7,249.00 0.00
Federal Aid
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1105691 02/04/2011 0000721967 7032990 D 290.00
Total Account 290.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1103127 11/04/2010 0000428536 7032990 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F2687 05/06/2011 0001068919 7035010 D 362.00
Total Account 362.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0119 08/04/2010 0000092191 7035010 D 5,636.00
V11F0269 09/08/2010 0000211550 7035010 D 10,000.00
V11F1351 11/30/2010 0000521385 7035010 D 2,400.00
V11F1890 02/03/2011 0000716770 7035010 D 800.00
V11F2157 03/02/2011 N/A 703 5010 D 3,000.00
V11F2414 04/04/2011 0000956575 7035010 D 2,042.00
V11F2687 05/06/2011 0001068919 7035010 D 1,000.00
V11F2978 06/06/2011 0001170070 7035010 D 3,310.00
Total Account 28,188.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1045 09/14/2010 0000242094 7035010 D 456.86
V11N1045 09/14/2010 0000242094 7035010 D 1,018.86
V11N1729 10/13/2010 0000337905 7035010 D 1,429.40
V11N1729 10/13/2010 0000337905 7035010 D 3,008.20
V11N2265 11/09/2010 0000433193 7035010 D 2,610.54
V11N2265 11/09/2010 0000433193 7035010 D 1,364.66
V11N2901 12/07/2010 0000526046 7035010 D 1,383.52
V11N2901 12/07/2010 0000526046 7035010 D 2,824.40
V11N3756 01/11/2011 0000626574 7035010 D 1,128.26
V11N3756 01/11/2011 0000626574 7035010 D 2,294.92
V11N4339 02/08/2011 0000728477 7035010 D 2,338.62
V11N4339 02/08/2011 0000728477 7035010 D 1,103.44
V11N5167 03/08/2011 0000839899 7035010 D 1,031.80
V11N5167 03/08/2011 0000839899 7035010 D 2,184.08
V11N5912 04/08/2011 0000963408 7035010 D 2,530.18
V11N5912 04/08/2011 0000963408 7035010 D 1,264.78
V11N6430 05/06/2011 0001069056 7035010 D 2,856.84
V11N6430 05/06/2011 0001069056 7035010 D 1,490.46
V11N7368 06/08/2011 0001173543 7035010 D 2,375.70
V11N7368 06/08/2011 0001173543 7035010 D 1,285.80
Total Account 35,981.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1045 09/14/2010 0000242094 7035010 D 6,321.64
V11N1729 10/13/2010 0000337905 7035010 D 15,045.06
V11N2265 11/09/2010 0000433193 7035010 D 14,002.44
V11N2901 12/07/2010 0000526046 7035010 D 14,469.24
V11N3756 01/11/2011 0000626574 7035010 D 12,043.96
V11N4339 02/08/2011 0000728477 7035010 D 12,659.88
V11N5167 03/08/2011 0000839899 7035010 D 11,763.52
V11N5912 04/08/2011 0000963408 7035010 D 13,593.30
V11N6430 05/06/2011 0001069056 7035010 D 14,324.70
V11N7368 06/08/2011 0001173543 7035010 D 11,800.70
Total Account 126,024.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1045 09/14/2010 0000242094 7035010 D 1,090.18
V11N1729 10/13/2010 0000337905 7035010 D 2,548.68
V11N2265 11/09/2010 0000433193 7035010 D 2,526.16
V11N2901 12/07/2010 0000526046 7035010 D 2,588.72
V11N3756 01/11/2011 0000626574 7035010 D 2,152.38
V11N4339 02/08/2011 0000728477 7035010 D 2,267.04
V11N5167 03/08/2011 0000839899 7035010 D 2,083.22
V11N5912 04/08/2011 0000963408 7035010 D 2,424.92
V11N6430 05/06/2011 0001069056 7035010 D 2,548.00
V11N7368 06/08/2011 0001173543 7035010 D 2,080.72
Total Account 22,310.02 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0269 09/08/2010 0000211550 7035010 D 5,000.00
V11F0509 10/04/2010 0000327183 7035010 D 3,500.00
V11F0790 11/02/2010 0000424178 7035010 D 5,800.00
V11F1351 11/30/2010 0000521385 7035010 D 10,200.00
V11F1624 01/03/2011 0000618147 7035010 D 19,700.00
V11F1890 02/03/2011 0000716770 7035010 D 7,800.00
V11F2157 03/02/2011 N/A 703 5010 D 7,800.00
V11F2414 04/04/2011 0000956575 7035010 D 7,800.00
V11F2687 05/06/2011 0001068919 7035010 D 7,800.00
V11F2978 06/06/2011 0001170070 7035010 D 31,519.00
Total Account 106,919.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0051 07/08/2010 0000003187 7035010 D 7,600.00
V11F0119 08/04/2010 0000092191 7035010 D 3,502.00
V11F0269 09/08/2010 0000211550 7035010 D 2,300.00
V11F0509 10/04/2010 0000327183 7035010 D 5,600.00
V11F0790 11/02/2010 0000424178 7035010 D 25,803.00
Total Account 44,805.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1096 11/29/2010 0000517570 7035010 D 165,868.00
Total Account 165,868.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0236 08/24/2010 0000108682 7035010 D 94,727.00
Total Account 94,727.00 0.00
Total Federal Aid 626,474.78 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1107782 05/10/2011 0001075829 7032990 D 190.00
Total Account 190.00 0.00
Total Other St Aid from 7000 190.00 0.00
Total Aid 6,434,998.14 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2011 were delayed until July 1, 2011. 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 09/02/2011
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