Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
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
V12K0232 07/11/2011 0001306100 7035140 D 80,702.47
V12K0518 07/12/2011 0001310010 7035140 D 101,492.21
V12K0803 10/12/2011 0001639907 7035140 D 78,605.43
V12K1089 01/11/2012 0001946377 7035140 D 101,091.27
V12K1375 04/11/2012 0002276800 7035140 D 90,000.12
Total Account 451,891.50 0.00
1000-0320 0320 Food Service Aid
V12N0715 09/06/2011 0001533099 7035110 D 192.56
V12N1647 10/11/2011 N/A 703 5110 D 501.28
V12N2247 11/08/2011 0001741766 7035110 D 450.48
V12N2925 12/06/2011 0001841703 7035110 D 444.64
V12N3594 01/09/2012 0001943036 7035110 D 328.20
V12N4386 02/07/2012 0002047023 7035110 D 434.52
V12N5049 03/06/2012 0002151863 7035110 D 462.28
V12N5936 04/10/2012 0002276439 7035110 D 386.96
V12N6599 05/08/2012 0002394841 7035110 D 414.16
V12N7297 06/05/2012 0002508179 7035110 D 323.72
V12N8188 06/25/2012 0002608478 7035110 D 323.63
Total Account 4,262.43 0.00
1000-0700 0700 Special Education Services Aid
V12S0232 10/12/2011 0001640192 7035110 D 220,352.00
V12S0524 12/12/2011 0001844683 7035110 D 208,175.00
V12S0816 03/07/2012 0002155367 7035110 D 137,194.00
V12S1108 04/11/2012 0002277086 7035110 D 141,589.00
V12S1400 05/23/2012 0002499839 7035110 D 35,551.00
V12S1400 05/23/2012 0002499839 7035110 D 157,910.00
Total Account 900,771.00 0.00
1000-0820 0820 General State Aid
V1250501 07/11/2011 0001305796 7035110 D 284,501.00
V1250787 07/27/2011 0001424073 7035110 D 284,501.00
V1251073 08/31/2011 0001523886 7035110 D 346,009.00
V1251359 09/28/2011 0001627557 7035110 D 370,425.00
V1251645 10/27/2011 N/A 703 5110 D 370,425.00
V1251931 11/28/2011 0001831136 7035110 D 370,425.00
V1252217 12/28/2011 0001934988 7035110 D 368,091.00
V1252487 02/03/2012 0002035508 7035110 D 257,869.00
V1252753 02/22/2012 0002138552 7035110 D 365,314.00
V1253019 03/26/2012 0002257478 7035110 D 306,864.00
V1253089 04/12/2012 0002279321 7035110 D 140.00
V1253579 04/27/2012 0002377302 7035110 D 106,447.00
V1253843 06/25/2012 0002526443 7035110 D 206,886.00
V1350213 06/30/2012 0002617557 7035110 D 442,882.00
Total Account 4,080,779.00 0.00
1000-0840 0840 Supplemental General State Aid
V12L0427 09/28/2011 0001627810 7035110 D 320,118.00
V12L0662 02/03/2012 0002035846 7035110 D 320,118.00
V12L0896 06/25/2012 0002526686 7035110 D 141,228.00
V13L0191 06/30/2012 0002617799 7035110 D 48,722.00
Total Account 830,186.00 0.00
Total State Aid 6,267,889.93 0.00
Special Revenue State Aid
2230-2010 S325 Standards Workshop(s)
V1203893 11/28/2011 2001030277 7176211 D 240.00
Total Account 240.00 0.00
2538-2030 2030 State Safety
V12T0208 10/27/2011 N/A 703 5110 D 2,914.00
Total Account 2,914.00 0.00
2723-2060 M150 Teacher & Administrator Fee Fund
V1204332 12/09/2011 0001843966 7032990 D 265.20
Total Account 265.20 0.00
Total Special Revenue State Aid 3,419.20 0.00
Federal Aid
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1202057 09/26/2011 N/A 703 2990 D 350.00
V1203638 11/21/2011 0001752521 7032990 D 560.00
V1204017 12/01/2011 0001837038 7032990 D 520.00
Total Account 1,430.00 0.00
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1204231 12/06/2011 0001841573 7032990 D 940.00
Total Account 940.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V12F0049 07/11/2011 0001275724 7035010 D 7,500.00
V12F0121 08/01/2011 0001427500 7035010 D 7,000.00
V12F0291 09/13/2011 N/A 703 5010 D 500.00
V12F0543 10/03/2011 N/A 703 5010 D 3,000.00
V12F1084 12/05/2011 0001838689 7035010 D 4,000.00
V12F1641 01/03/2012 0001940331 7035010 D 2,600.00
V12F1884 02/06/2012 0002044060 7035010 D 1,700.00
V12F2133 03/05/2012 0002148819 7035010 D 2,300.00
V12F2394 04/02/2012 0002263953 7035010 D 1,400.00
V12F2394 04/02/2012 0002263953 7035010 D 1,137.00
V12F2662 05/01/2012 0002384732 7035010 D 600.00
V12F2940 06/04/2012 0002504783 7035010 D 19,400.00
Total Account 51,137.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V12N0715 09/06/2011 0001533099 7035010 D 1,632.87
V12N1647 10/11/2011 N/A 703 5010 D 5,171.01
V12N2247 11/08/2011 0001741766 7035010 D 4,617.27
V12N2925 12/06/2011 0001841703 7035010 D 4,225.50
V12N3594 01/09/2012 0001943036 7035010 D 3,055.47
V12N4386 02/07/2012 0002047023 7035010 D 4,427.01
V12N5049 03/06/2012 0002151863 7035010 D 4,446.30
V12N5936 04/10/2012 0002276439 7035010 D 3,731.91
V12N6599 05/08/2012 0002394841 7035010 D 4,142.07
V12N7297 06/05/2012 0002508179 7035010 D 3,409.56
Total Account 38,858.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N0715 09/06/2011 0001533099 7035010 D 6,879.62
V12N1647 10/11/2011 N/A 703 5010 D 18,013.53
V12N2247 11/08/2011 0001741766 7035010 D 14,941.29
V12N2925 12/06/2011 0001841703 7035010 D 14,763.42
V12N3594 01/09/2012 0001943036 7035010 D 10,913.73
V12N4386 02/07/2012 0002047023 7035010 D 14,646.14
V12N5049 03/06/2012 0002151863 7035010 D 15,761.22
V12N5936 04/10/2012 0002276439 7035010 D 13,440.71
V12N6599 05/08/2012 0002394841 7035010 D 14,290.21
V12N7297 06/05/2012 0002508179 7035010 D 11,207.43
Total Account 134,857.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N0715 09/06/2011 0001533099 7035010 D 1,071.12
V12N1647 10/11/2011 N/A 703 5010 D 2,788.37
V12N2247 11/08/2011 0001741766 7035010 D 2,505.80
V12N2925 12/06/2011 0001841703 7035010 D 2,473.31
V12N3594 01/09/2012 0001943036 7035010 D 1,825.61
V12N4386 02/07/2012 0002047023 7035010 D 2,417.02
V12N5049 03/06/2012 0002151863 7035010 D 2,571.43
V12N5936 04/10/2012 0002276439 7035010 D 2,152.46
V12N6599 05/08/2012 0002394841 7035010 D 2,303.76
V12N7297 06/05/2012 0002508179 7035010 D 1,800.69
Total Account 21,909.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V12F0291 09/13/2011 N/A 703 5010 D 8,000.00
V12F0543 10/03/2011 N/A 703 5010 D 9,000.00
V12F0805 11/01/2011 0001735574 7035010 D 8,000.00
V12F1084 12/05/2011 0001838689 7035010 D 11,000.00
V12F1641 01/03/2012 0001940331 7035010 D 8,000.00
V12F1884 02/06/2012 0002044060 7035010 D 8,500.00
V12F2133 03/05/2012 0002148819 7035010 D 8,800.00
V12F2394 04/02/2012 0002263953 7035010 D 9,700.00
V12F2662 05/01/2012 0002384732 7035010 D 8,500.00
V12F2940 06/04/2012 0002504783 7035010 D 26,527.00
Total Account 106,027.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V12F1382 12/28/2011 0001935288 7035010 D 2,334.00
Total Account 2,334.00 0.00
Total Federal Aid 357,493.84 0.00
Other State Aid from 7000
7307-5000 R632 KHF- Let's Move in Kansas Schools
V1201323 09/06/2011 0001533066 7032990 D 287.23
V1209242 06/30/2012 N/A 703 2990 D 147.90
Total Account 435.13 0.00
Total Other St Aid from 7000 435.13 0.00
Total Aid 6,629,238.10 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.
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 2012 were delayed until July 1, 2012. 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 08/13/2012
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