Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0211 USD 211 NORTON COMMUNITY SCHOOLS 0000047933

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1245 09/22/2015 0006725599 551100 148.12 V16N1496 10/06/2015 0006777369 551100 454.16 V16N2502 11/17/2015 0006806330 551100 431.44 V16N3025 12/08/2015 0006821879 551100 390.12 V16N3965 01/19/2016 0006846773 551100 335.20 V16N4685 02/16/2016 0006872189 551100 391.12 V16N5395 03/15/2016 0006904357 551100 368.84 V16N6094 04/19/2016 0006944628 551100 368.48 V16N6378 05/03/2016 0006964393 551100 423.88 V16N7256 06/06/2016 0006997242 551100 210.68 V16N7902 06/14/2016 0007004693 551100 596.25 Total Account 4,118.29 0.00

1000-0500 0500 0100 2016 KPERS

V1650978 07/10/2015 0006668694 551400 128,050.27 V1652354 10/12/2015 0006779765 551400 95,898.15 V1653498 01/12/2016 0006842333 551400 120,946.43 Total Account 344,894.85 0.00

1000-0500 0500 0820 2016 General State Aid

V1650692 07/06/2015 0006665147 551100 264,882.00 V1651264 07/29/2015 0006684455 551100 264,882.00 V1651550 08/27/2015 0006704941 551100 319,149.00 V1651836 09/28/2015 0006749285 551100 340,425.00 V1652640 10/28/2015 0006792009 551100 341,099.00 V1652926 11/24/2015 0006810241 551100 341,099.00 V1653212 12/29/2015 0006833638 551100 341,099.00 V1654449 02/25/2016 0006881497 551100 308,259.00 V1654735 03/29/2016 0006917248 551100 301,923.00 V1655021 04/27/2016 0006953764 551100 297,640.00 V1655824 06/22/2016 0007011172 551100 99,954.00 Total Account 3,220,411.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750232 07/01/2016 0007018266 551100 329,480.00 Total Account 329,480.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1652079 09/28/2015 0006749528 551100 316,830.00 V1654027 01/27/2016 0006855980 551100 316,830.00 V1655549 06/22/2016 0007010898 551100 73,378.00 Total Account 707,038.00 0.00

1000-0500 0500 0880 2016 Capital Outlay

V1654184 02/10/2016 0006866927 551100 41,196.00 Total Account 41,196.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0232 10/12/2015 0006780051 551100 200,507.00 V16S0523 12/10/2015 0006823034 551100 187,718.00 V16S0814 03/10/2016 0006899558 551100 121,443.00 V16S1105 04/12/2016 0006934715 551100 128,181.00 V16S1396 05/26/2016 0006987860 551100 183,845.00 Total Account 821,694.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0188 07/01/2016 0007018508 551100 85,038.00 Total Account 85,038.00 0.00 Total State Aid 5,553,870.14 0.00

Special Revenue State Aid

2538-2030 2030 2016 State Safety

V16T0205 10/28/2015 0006792270 551100 2,312.00 Total Account 2,312.00 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0238 01/27/2016 0006856097 551100 66,464.00 Total Account 66,464.00 0.00 Total Special Revenue State Aid 68,776.00 0.00

Federal Aid

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1601694 10/13/2015 0006781839 559900 315.00 V1603156 12/10/2015 0006822741 559900 250.00 Total Account 565.00 0.00

3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367

V16F0056 07/06/2015 0006665265 550100 1,600.00 V16F0135 08/10/2015 0006694728 550100 930.00 V16F0219 09/08/2015 0006713625 550100 3,615.00 V16F0462 09/28/2015 0006749771 550100 1,015.00 V16F0726 11/02/2015 0006798700 550100 1,000.00 Total Account 8,160.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F1012 12/07/2015 0006820232 550100 325.00 V16F1300 01/11/2016 0006841998 550100 1,000.00 V16F1867 03/07/2016 0006895422 550100 1,330.00 V16F2137 04/04/2016 0006927711 550100 1,300.00 V16F2418 05/09/2016 0006971376 550100 680.00 V16F2687 06/06/2016 0006996993 550100 10,445.00 Total Account 15,080.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N1245 09/22/2015 0006725599 550100 1,200.39 V16N1496 10/06/2015 0006777369 550100 4,531.00 Total Account 5,731.39 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N2502 11/17/2015 0006806330 550100 4,012.40 V16N3025 12/08/2015 0006821879 550100 3,556.37 V16N3965 01/19/2016 0006846773 550100 3,049.48 V16N4685 02/16/2016 0006872189 550100 3,406.33 V16N5395 03/15/2016 0006904357 550100 3,089.80 V16N6094 04/19/2016 0006944628 550100 3,474.41 V16N6378 05/03/2016 0006964393 550100 4,187.71 V16N7256 06/06/2016 0006997242 550100 2,039.80 Total Account 26,816.30 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1245 09/22/2015 0006725599 550100 6,123.41 V16N1496 10/06/2015 0006777369 550100 18,621.08 Total Account 24,744.49 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2502 11/17/2015 0006806330 550100 16,261.18 V16N3025 12/08/2015 0006821879 550100 14,873.89 V16N3965 01/19/2016 0006846773 550100 13,103.18 V16N4685 02/16/2016 0006872189 550100 15,115.14 V16N5395 03/15/2016 0006904357 550100 14,229.85 V16N6094 04/19/2016 0006944628 550100 14,247.68 V16N6378 05/03/2016 0006964393 550100 16,578.63 V16N7256 06/06/2016 0006997242 550100 8,239.83 Total Account 112,649.38 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N1245 09/22/2015 0006725599 550100 879.46 V16N1496 10/06/2015 0006777369 550100 2,696.58 Total Account 3,576.04 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2502 11/17/2015 0006806330 550100 2,561.67 V16N3025 12/08/2015 0006821879 550100 2,316.34 V16N3965 01/19/2016 0006846773 550100 1,990.25 V16N4685 02/16/2016 0006872189 550100 2,322.28 V16N5395 03/15/2016 0006904357 550100 2,189.99 V16N6094 04/19/2016 0006944628 550100 2,187.85 V16N6378 05/03/2016 0006964393 550100 2,516.79 V16N7256 06/06/2016 0006997242 550100 1,250.91 Total Account 17,336.08 0.00

3532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010

V16F0462 09/28/2015 0006749771 550100 18,000.00 Total Account 18,000.00 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F0726 11/02/2015 0006798700 550100 9,000.00 V16F1012 12/07/2015 0006820232 550100 10,400.00 V16F1300 01/11/2016 0006841998 550100 9,400.00 V16F1590 02/08/2016 0006864244 550100 9,000.00 V16F1867 03/07/2016 0006895422 550100 8,800.00 V16F2137 04/04/2016 0006927711 550100 9,500.00 V16F2418 05/09/2016 0006971376 550100 9,000.00 V16F2687 06/06/2016 0006996993 550100 17,265.00 Total Account 82,365.00 0.00

3539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048

V16F2137 04/04/2016 0006927711 550100 150.00 Total Account 150.00 0.00

3592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15

V1604701 02/25/2016 0006885144 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 315,323.68 0.00

Other State Aid from 7000

7307-5000 R255 2016 KHF- Fitness Gram- K- FIT

V1604319 02/15/2016 0006870411 559900 200.00 Total Account 200.00 0.00

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604664 02/25/2016 0006885122 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

V1653784 01/27/2016 0006855737 551100 338,408.00 V1655307 06/10/2016 0007002091 551100 358,067.00 Total Account 696,475.00 0.00 Total Other State Aid from 7000 696,975.00 0.00 Total Aid 6,634,944.82 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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