Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0211 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 2017 Food Service Aid
V17N1090 09/13/2016 0007111378 551100 185.88 V17N1686 10/11/2016 0007132156 551100 442.68 V17N2376 11/08/2016 0007154339 551100 413.64 V17N2891 12/06/2016 0007173682 551100 412.12 V17N3803 01/10/2017 0007196533 551100 319.08 V17N4453 02/07/2017 0007218165 551100 410.76 V17N5105 03/07/2017 0007246283 551100 407.64 V17N5775 04/04/2017 0007276913 551100 379.88 V17N6476 05/02/2017 0007309072 551100 361.72 V17N7629 06/13/2017 0007354683 551100 214.08 V17N8152 06/20/2017 0007362291 551100 695.03 Total Fund Budget Unit 4,242.51 0.001000-0500 0500 0100 2017 KPERS
V1750804 07/12/2016 0007023665 551400 108,579.90 V1751948 10/12/2016 0007132545 551400 92,760.85 V1754521 06/20/2017 0007361446 551400 129,907.51 Total Account 331,248.26 0.001000-0500 0500 0820 2017 General State Aid
V1750518 07/05/2016 0007019412 551100 264,973.00 V1751090 07/27/2016 0007034387 551100 264,973.00 V1751376 08/29/2016 0007099387 551100 319,707.00 V1751662 09/28/2016 0007120865 551100 339,709.00 V1752233 10/27/2016 N/A 551100 348,202.00 V1752519 11/28/2016 0007164631 551100 348,202.00 V1752805 12/28/2016 0007187342 551100 339,709.00 V1753377 02/24/2017 0007232634 551100 313,513.00 V1753663 03/29/2017 0007267018 551100 303,454.00 V1753949 04/26/2017 0007299636 551100 246,162.00 Total Account 3,088,604.00 0.00 Total Fund Budget Unit 3,419,852.26 0.001000-0700 0700 2017 Special Education Services Aid
V17S0232 10/12/2016 0007132830 551100 185,639.00 V17S0524 12/12/2016 0007176326 551100 176,613.00 V17S0816 03/10/2017 0007249019 551100 134,764.00 V17S1108 04/12/2017 0007285550 551100 126,927.00 V17S1400 05/26/2017 0007337348 551100 203,117.00 Total Fund Budget Unit 827,060.00 0.001000-0820 0820 2018 General State Aid
V1850231 07/03/2017 0007371692 551100 306,389.00 Total Fund Budget Unit 306,389.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0421 09/28/2016 0007121113 551100 307,409.00 V17L0653 01/27/2017 0007206965 551100 307,409.00 V17L0885 06/20/2017 0007361977 551100 75,754.00 Total Account by Grant Year 690,572.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0190 07/03/2017 0007371936 551100 77,951.00 Total Account by Grant Year 77,951.00 0.00 Total Fund Budget Unit 768,523.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0148 02/10/2017 0007221087 551100 81,566.00 Total Fund Budget Unit 81,566.00 0.00 Total State Aid 5,407,632.77 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0207 10/27/2016 0007147119 551100 4,352.00 Total Fund Budget Unit 4,352.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0097 07/27/2016 0007034526 551100 86,029.00 V17C0239 01/27/2017 0007206753 551100 42,195.00 Total Fund Budget Unit 128,224.00 0.00 Total Special Revenue State Aid 132,576.00 0.00Federal Aid
3230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1700628 08/15/2016 0007071850 523200 50.00 Total Account 50.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701818 10/11/2016 0007131967 559900 295.00 V1703801 01/04/2017 0007193221 559900 250.00 Total Account 545.00 0.00 Total Fund Budget Unit 595.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V17F0089 08/08/2016 0007068517 550100 1,134.00 Total Account by Grant Year 1,134.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0036 07/18/2016 0007027856 550100 50.00 V17F0089 08/08/2016 0007068517 550100 366.00 V17F0169 09/06/2016 0007107144 550100 125.00 V17F0396 10/03/2016 0007126483 550100 500.00 V17F0665 11/07/2016 0007152884 550100 1,500.00 Total Account by Grant Year 2,541.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0936 12/05/2016 0007172207 550100 2,000.00 V17F1215 01/09/2017 0007195163 550100 250.00 V17F1478 02/06/2017 0007216741 550100 800.00 V17F1741 03/06/2017 0007244771 550100 1,200.00 V17F2015 04/10/2017 0007282090 550100 700.00 V17F2286 05/08/2017 0007315379 550100 600.00 V17F2565 06/05/2017 0007345406 550100 3,720.00 Total Account by Grant Year 9,270.00 0.00 Total Fund Budget Unit 12,945.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1090 09/13/2016 0007111378 550100 1,409.90 V17N1686 10/11/2016 0007132156 550100 4,417.36 Total Account by Grant Year 5,827.26 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2376 11/08/2016 0007154339 550100 3,954.60 V17N2891 12/06/2016 0007173682 550100 4,044.68 V17N3803 01/10/2017 0007196533 550100 3,016.48 V17N4453 02/07/2017 0007218165 550100 3,954.51 V17N5105 03/07/2017 0007246283 550100 4,024.92 V17N5775 04/04/2017 0007276913 550100 3,567.73 V17N6476 05/02/2017 0007309072 550100 3,704.59 V17N7629 06/13/2017 0007354683 550100 2,056.39 Total Account by Grant Year 28,323.90 0.00 Total Fund Budget Unit 34,151.16 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1090 09/13/2016 0007111378 550100 7,387.04 V17N1686 10/11/2016 0007132156 550100 17,922.02 Total Account by Grant Year 25,309.06 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2376 11/08/2016 0007154339 550100 16,245.64 V17N2891 12/06/2016 0007173682 550100 16,391.16 V17N3803 01/10/2017 0007196533 550100 13,145.64 V17N4453 02/07/2017 0007218165 550100 16,990.26 V17N5105 03/07/2017 0007246283 550100 17,211.76 V17N5775 04/04/2017 0007276913 550100 15,679.04 V17N6476 05/02/2017 0007309072 550100 15,190.90 V17N7629 06/13/2017 0007354683 550100 9,028.54 Total Account by Grant Year 119,882.94 0.00 Total Account 145,192.00 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1090 09/13/2016 0007111378 550100 1,068.81 V17N1686 10/11/2016 0007132156 550100 2,545.41 Total Account by Grant Year 3,614.22 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2376 11/08/2016 0007154339 550100 2,378.43 V17N2891 12/06/2016 0007173682 550100 2,369.69 V17N3803 01/10/2017 0007196533 550100 1,834.71 V17N4453 02/07/2017 0007218165 550100 2,361.87 V17N5105 03/07/2017 0007246283 550100 2,343.93 V17N5775 04/04/2017 0007276913 550100 2,184.31 V17N6476 05/02/2017 0007309072 550100 2,079.89 V17N7629 06/13/2017 0007354683 550100 1,230.96 Total Account by Grant Year 16,783.79 0.00 Total Account 20,398.01 0.00 Total Fund Budget Unit 165,590.01 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0396 10/03/2016 0007126483 550100 18,500.00 Total Account by Grant Year 18,500.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0665 11/07/2016 0007152884 550100 9,200.00 V17F0936 12/05/2016 0007172207 550100 9,400.00 V17F1215 01/09/2017 0007195163 550100 9,000.00 V17F1478 02/06/2017 0007216741 550100 9,000.00 V17F1741 03/06/2017 0007244771 550100 9,000.00 V17F2015 04/10/2017 0007282090 550100 9,000.00 V17F2286 05/08/2017 0007315379 550100 9,500.00 V17F2565 06/05/2017 0007345406 550100 22,846.00 Total Account by Grant Year 86,946.00 0.00 Total Fund Budget Unit 105,446.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0665 11/07/2016 0007152884 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 320,277.17 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706346 05/05/2017 0007312697 529900 300.00 Total Account 300.00 0.007307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1702915 11/17/2016 0007159829 529900 300.00 Total Account 300.00 0.007307-5000 R732 2017 KAHPERD - Let's Move Active
V1706603 05/18/2017 0007326297 529900 165.85 V1707154 06/12/2017 0007353151 529900 102.27 Total Account 268.12 0.00 Total Fund Budget Unit 868.12 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753091 01/27/2017 0007206623 551100 388,011.00 V1754235 06/14/2017 0007355060 551100 363,456.00 V1754807 06/20/2017 0007361732 551100 84,508.00 Total Fund Budget Unit 835,975.00 0.00 Total Other State Aid from 7000 836,843.12 0.00 Total Aid 6,697,329.06 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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