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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