Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V14K0232 07/10/2013 0003989383 7035140 D 114,913.93
V14K0518 10/10/2013 0004351712 7035140 D 101,017.28
V14K0803 01/10/2014 0004669302 7035140 D 111,556.55
V14K1089 04/10/2014 0005009763 7035140 D 59,361.27
Total Account 386,849.03 0.00
1000-0320 0320 Food Service Aid
V14N0907 09/10/2013 0004245843 7035110 D 248.24
V14N1572 10/08/2013 0004350621 7035110 D 452.28
V14N2270 11/05/2013 0004458593 7035110 D 481.48
V14N2883 12/03/2013 0004560626 7035110 D 400.52
V14N3696 01/07/2014 0004667765 7035110 D 328.80
V14N4617 02/11/2014 0004778862 7035110 D 405.00
V14N5139 03/04/2014 0004885727 7035110 D 423.88
V14N6094 04/08/2014 0005008062 7035110 D 357.20
V14N6693 05/06/2014 0005211171 7035110 D 425.20
V14N7862 06/17/2014 0005342723 7035110 D 278.08
V14N7862 06/17/2014 0005342723 7035110 D 636.06
Total Account 4,436.74 0.00
1000-0700 0700 Special Education Services Aid
V14S0232 10/10/2013 0004351997 7035110 D 213,431.00
V14S0523 12/11/2013 0004566045 7035110 D 143,720.00
V14S1105 03/11/2014 0004892288 7035110 D 131,641.00
V14S1396 04/10/2014 0005010341 7035110 D 140,309.00
V14S1687 05/28/2014 0005318370 7035110 D 162,221.00
Total Account 791,322.00 0.00
1000-0820 0820 General State Aid
V1450493 07/05/2013 N/A 703 5110 D 284,282.00
V1450779 07/29/2013 0004130684 7035110 D 284,282.00
V1451065 08/28/2013 0004235403 7035110 D 356,627.00
V1451351 09/26/2013 0004339499 7035110 D 334,619.00
V1451923 10/29/2013 0004448395 7035110 D 297,165.00
V1452209 11/26/2013 0004554578 7035110 D 334,619.00
V1452495 12/27/2013 0004659910 7035110 D 294,111.00
V1453053 01/29/2014 N/A 703 5110 D 94,759.00
V1453587 02/26/2014 0004875903 7035110 D 246,104.00
V1453852 03/27/2014 0004993239 7035110 D 246,104.00
V1454117 04/28/2014 N/A 703 5110 D 142,481.00
V1454643 06/19/2014 N/A 703 5110 D 154,729.00
V1550212 06/30/2014 N/A 703 5110 D 319,183.00
Total Account 3,389,065.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0423 09/26/2013 0004339748 7035110 D 219,317.00
V14L0656 01/29/2014 N/A 703 5110 D 302,387.00
V14L0889 06/19/2014 N/A 703 5110 D 25,833.00
V15L0191 06/30/2014 N/A 703 5110 D 9,893.00
Total Account 557,430.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1375 04/10/2014 0005010049 7035110 D 51,167.00
Total Account 51,167.00 0.00
Total State Aid 5,180,269.77 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451637 10/29/2013 0004448109 7035110 D 37,454.00
V1452781 12/27/2013 0004660196 7035110 D 40,508.00
V1453320 01/29/2014 N/A 703 5110 D 42,008.00
V1454382 04/28/2014 N/A 703 5110 D 42,097.00
Total Account 162,067.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0814 12/11/2013 0004566336 7035110 D 48,745.00
V14S1978 05/28/2014 0005318661 7035110 D 32,593.00
Total Account 81,338.00 0.00
2538-2030 2030 State Safety
V14T0205 10/29/2013 0004448655 7035110 D 2,805.00
Total Account 2,805.00 0.00
Total Special Revenue State Aid 246,210.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402598 11/01/2013 0004454237 7032990 D 300.00
V1402669 11/01/2013 0004454302 7032990 D 315.00
Total Account 615.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0056 07/08/2013 N/A 703 5010 D 5,100.00
V14F0137 08/05/2013 0004137538 7035010 D 3,000.00
V14F0902 11/04/2013 0004455602 7035010 D 1,900.00
V14F0902 11/04/2013 0004455602 7035010 D 600.00
V14F1199 12/09/2013 0004563629 7035010 D 4,000.00
V14F1488 01/06/2014 0004666311 7035010 D 1,200.00
V14F1754 02/03/2014 0004772282 7035010 D 1,300.00
V14F2020 03/10/2014 0004891442 7035010 D 400.00
V14F2272 04/07/2014 0005006188 7035010 D 1,300.00
V14F2531 05/05/2014 0005209414 7035010 D 900.00
V14F2801 06/09/2014 0005333603 7035010 D 310.00
Total Account 20,010.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0907 09/10/2013 0004245843 7035010 D 2,288.22
V14N1572 10/08/2013 0004350621 7035010 D 4,763.17
V14N2270 11/05/2013 0004458593 7035010 D 4,739.39
V14N2883 12/03/2013 0004560626 7035010 D 4,133.95
V14N3696 01/07/2014 0004667765 7035010 D 3,273.47
V14N4617 02/11/2014 0004778862 7035010 D 4,109.47
V14N5139 03/04/2014 0004885727 7035010 D 4,003.94
V14N6094 04/08/2014 0005008062 7035010 D 3,342.10
V14N6693 05/06/2014 0005211171 7035010 D 4,274.52
V14N7862 06/17/2014 0005342723 7035010 D 2,720.26
Total Account 37,648.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0907 09/10/2013 0004245843 7035010 D 9,844.99
V14N1572 10/08/2013 0004350621 7035010 D 18,008.13
V14N2270 11/05/2013 0004458593 7035010 D 18,379.58
V14N2883 12/03/2013 0004560626 7035010 D 15,329.72
V14N3696 01/07/2014 0004667765 7035010 D 12,710.30
V14N4617 02/11/2014 0004778862 7035010 D 15,732.75
V14N5139 03/04/2014 0004885727 7035010 D 16,529.13
V14N6094 04/08/2014 0005008062 7035010 D 13,899.35
V14N6693 05/06/2014 0005211171 7035010 D 16,589.30
V14N7862 06/17/2014 0005342723 7035010 D 11,012.08
Total Account 148,035.33 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0907 09/10/2013 0004245843 7035010 D 1,442.90
V14N1572 10/08/2013 0004350621 7035010 D 2,628.88
V14N2270 11/05/2013 0004458593 7035010 D 2,798.60
V14N2883 12/03/2013 0004560626 7035010 D 2,328.02
V14N3696 01/07/2014 0004667765 7035010 D 1,911.15
V14N4617 02/11/2014 0004778862 7035010 D 2,354.06
V14N5139 03/04/2014 0004885727 7035010 D 2,463.80
V14N6094 04/08/2014 0005008062 7035010 D 2,076.22
V14N6693 05/06/2014 0005211171 7035010 D 2,471.48
V14N7862 06/17/2014 0005342723 7035010 D 1,616.34
Total Account 22,091.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0343 09/09/2013 0004244300 7035010 D 8,000.00
V14F0608 09/27/2013 0004343451 7035010 D 8,000.00
V14F0902 11/04/2013 0004455602 7035010 D 9,300.00
V14F1199 12/09/2013 0004563629 7035010 D 9,000.00
V14F1488 01/06/2014 0004666311 7035010 D 8,400.00
V14F1754 02/03/2014 0004772282 7035010 D 8,500.00
V14F2020 03/10/2014 0004891442 7035010 D 8,500.00
V14F2272 04/07/2014 0005006188 7035010 D 8,300.00
V14F2531 05/05/2014 0005209414 7035010 D 8,900.00
V14F2801 06/09/2014 0005333603 7035010 D 26,704.00
Total Account 103,604.00 0.00
Total Federal Aid 332,004.27 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1404138 01/14/2014 2002330946 7032990 D 200.00
Total Account 200.00 0.00
7307-5000 R632 KHF- Let's Move in Kansas Schools
V1403401 12/05/2013 0004562185 7032990 D 395.18
V1403401 12/05/2013 0004562185 7032990 D 95.00
Total Account 490.18 0.00
7307-5000 R667 KHF- School Wellness Policy Project
V1405245 03/03/2014 0004884277 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 990.18 0.00
Total Aid 5,759,474.22 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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