Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0211 USD 211 NORTON COMMUNITY SCHOOLS 0000047933
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0232 07/13/2017 0007378176 551400 117,745.26 V18K0518 10/11/2017 0007488087 551400 121,329.41 V18K0804 01/10/2018 0007556699 551400 135,677.24 V18K1090 04/11/2018 0007651146 551400 132,988.17 Total Fund Budget Unit 507,740.08 0.001000-0320 0320 2018 Food Service Aid
V18N1231 09/26/2017 0007475464 551100 204.44 V18N1519 10/10/2017 0007487725 551100 411.20 V18N2401 11/14/2017 0007516488 551100 392.92 V18N2934 12/12/2017 0007536902 551100 388.12 V18N3848 01/16/2018 0007560587 551100 296.24 V18N4393 02/13/2018 0007585022 551100 369.24 V18N4803 03/06/2018 0007609035 551100 325.12 V18N5747 04/10/2018 0007649191 551100 335.36 V18N6681 05/22/2018 0007700434 551100 390.36 V18N6996 06/05/2018 0007717000 551100 223.68 V18N7871 06/19/2018 0007735592 551100 759.17 Total Fund Budget Unit 4,095.85 0.001000-0700 0700 2018 Special Education Services Aid
V18S0244 10/11/2017 0007488373 551100 193,466.00 V18S0536 12/12/2017 0007537239 551100 173,378.00 V18S0828 03/12/2018 0007613262 551100 114,354.00 V18S1120 04/11/2018 0007651414 551100 128,049.00 V18S1412 05/29/2018 0007705078 551100 154,475.00 Total Fund Budget Unit 763,722.00 0.001000-0820 0820 2018 General State Aid
V1850517 07/05/2017 0007373279 551100 220,811.00 V1850803 07/27/2017 0007388308 551100 220,811.00 V1851089 08/29/2017 0007454101 551100 317,323.00 V1851375 09/27/2017 0007476171 551100 360,384.00 V1851661 10/27/2017 0007500375 551100 369,394.00 V1851947 11/28/2017 0007524297 551100 369,394.00 V1852233 12/27/2017 0007546071 551100 360,384.00 V1852805 02/26/2018 0007595226 551100 351,176.00 V1853091 03/28/2018 0007631351 551100 355,856.00 V1853377 04/26/2018 0007671781 551100 285,103.00 V1853945 06/20/2018 0007736032 551100 131,029.00 Total Account by Grant Year 3,341,665.00 0.001000-0820 0820 2019 General State Aid
V1950229 07/02/2018 0007746871 551100 321,965.00 Total Account by Grant Year 321,965.00 0.00 Total Fund Budget Unit 3,663,630.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0421 09/27/2017 0007476367 551100 260,197.00 V18L0653 01/29/2018 0007568365 551100 260,197.00 V18L0885 06/20/2018 0007736505 551100 63,091.00 Total Account by Grant Year 583,485.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0189 07/02/2018 0007747114 551100 67,007.00 Total Account by Grant Year 67,007.00 0.00 Total Fund Budget Unit 650,492.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0153 02/12/2018 0007583241 551100 74,699.00 Total Fund Budget Unit 74,699.00 0.00 Total State Aid 5,664,378.93 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0203 02/12/2018 0007583480 551100 5,248.00 Total Fund Budget Unit 5,248.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0016 07/05/2017 0007373349 551100 105,000.00 V18C0160 12/27/2017 0007546133 551100 48,444.00 V18C0321 03/28/2018 0007631444 551100 6,138.00 Total Fund Budget Unit 159,582.00 0.00 Total Special Revenue State Aid 164,830.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1529 06/07/2018 0007719876 550100 5,120.00 Total Fund Budget Unit 5,120.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800730 08/16/2017 0007408866 559900 245.00 Total Fund Budget Unit 245.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0046 07/17/2017 0007380542 550100 200.00 V18F0093 08/07/2017 0007397649 550100 700.00 V18F0170 09/05/2017 0007461873 550100 1,000.00 V18F0261 10/09/2017 0007486162 550100 2,000.00 Total Account by Grant Year 3,900.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0774 12/04/2017 0007531159 550100 350.00 V18F1045 01/08/2018 0007554909 550100 800.00 V18F1556 03/05/2018 0007607091 550100 577.00 V18F1795 04/09/2018 0007647642 550100 2,485.00 V18F2052 05/07/2018 0007683006 550100 8,900.00 V18F2320 06/04/2018 0007715297 550100 9,400.00 Total Account by Grant Year 22,512.00 0.00 Total Fund Budget Unit 26,412.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1231 09/26/2017 0007475464 550100 298.15 V18N1231 09/26/2017 0007475464 550100 1,473.15 V18N1519 10/10/2017 0007487725 550100 744.25 V18N1519 10/10/2017 0007487725 550100 3,305.43 Total Account by Grant Year 5,820.98 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2401 11/14/2017 0007516488 550100 632.45 V18N2401 11/14/2017 0007516488 550100 3,035.34 V18N2934 12/12/2017 0007536902 550100 646.75 V18N2934 12/12/2017 0007536902 550100 2,783.04 V18N3848 01/16/2018 0007560587 550100 458.55 V18N3848 01/16/2018 0007560587 550100 2,121.11 V18N4393 02/13/2018 0007585022 550100 430.75 V18N4393 02/13/2018 0007585022 550100 2,442.68 V18N4803 03/06/2018 0007609035 550100 408.75 V18N4803 03/06/2018 0007609035 550100 2,127.99 V18N5747 04/10/2018 0007649191 550100 444.25 V18N5747 04/10/2018 0007649191 550100 2,195.55 V18N6681 05/22/2018 0007700434 550100 526.45 V18N6681 05/22/2018 0007700434 550100 2,795.50 V18N6996 06/05/2018 0007717000 550100 334.00 V18N6996 06/05/2018 0007717000 550100 1,743.78 Total Account by Grant Year 23,126.94 0.00 Total Fund Budget Unit 28,947.92 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1231 09/26/2017 0007475464 550100 8,976.15 V18N1519 10/10/2017 0007487725 550100 18,199.00 Total Account by Grant Year 27,175.15 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2401 11/14/2017 0007516488 550100 16,616.23 V18N2934 12/12/2017 0007536902 550100 16,570.91 V18N3848 01/16/2018 0007560587 550100 12,761.26 V18N4393 02/13/2018 0007585022 550100 15,654.79 V18N4803 03/06/2018 0007609035 550100 13,361.08 V18N5747 04/10/2018 0007649191 550100 14,536.04 V18N6681 05/22/2018 0007700434 550100 17,269.19 V18N6996 06/05/2018 0007717000 550100 9,871.12 Total Account by Grant Year 116,640.62 0.00 Total Account 143,815.77 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1231 09/26/2017 0007475464 550100 1,188.31 V18N1519 10/10/2017 0007487725 550100 2,390.10 Total Account by Grant Year 3,578.41 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2401 11/14/2017 0007516488 550100 2,283.85 V18N2934 12/12/2017 0007536902 550100 2,255.95 V18N3848 01/16/2018 0007560587 550100 1,721.90 V18N4393 02/13/2018 0007585022 550100 2,146.21 V18N4803 03/06/2018 0007609035 550100 1,889.76 V18N5747 04/10/2018 0007649191 550100 1,949.28 V18N6681 05/22/2018 0007700434 550100 2,268.97 V18N6996 06/05/2018 0007717000 550100 1,300.14 Total Account by Grant Year 15,816.06 0.00 Total Account 19,394.47 0.00 Total Fund Budget Unit 163,210.24 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0505 11/06/2017 0007510463 550100 28,500.00 V18F0774 12/04/2017 0007531159 550100 10,800.00 V18F1045 01/08/2018 0007554909 550100 9,600.00 V18F1303 02/05/2018 0007577398 550100 9,000.00 V18F1556 03/05/2018 0007607091 550100 7,900.00 V18F1795 04/09/2018 0007647642 550100 8,700.00 V18F2052 05/07/2018 0007683006 550100 8,700.00 V18F2320 06/04/2018 0007715297 550100 11,867.00 Total Fund Budget Unit 95,067.00 0.00 Total Federal Aid 319,002.16 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804555 02/26/2018 0007594883 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803455 01/05/2018 0007553675 526900 400.00 Total Account 400.00 0.00 Total Fund Budget Unit 700.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852519 01/29/2018 0007568026 551100 457,261.00 V1853662 06/12/2018 0007725269 551100 383,281.00 Total Fund Budget Unit 840,542.00 0.00 Total Other State Aid from 7000 841,242.00 0.00 Total Aid 6,989,453.09 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 2018 were delayed until July 1, 2018. 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 7/11/2018
Back to the CPA State Funding Reports County