Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0211 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0232 07/11/2018 0007754758 551400 157,874.50 V19K0518 10/10/2018 0007872459 551400 122,385.78 V19K0782 01/10/2019 0007954351 551400 154,909.36 Total Fund Budget Unit 435,169.64 0.001000-0320 0320 2019 Food Service Aid
V19N1403 10/02/2018 0007866228 551100 215.48 V19N2387 11/13/2018 0007903272 551100 819.80 V19N3316 12/18/2018 0007934667 551100 389.44 V19N4063 01/22/2019 0007963043 551100 276.96 V19N4522 02/12/2019 0007983174 551100 384.28 V19N5544 03/26/2019 0008021252 551100 312.36 V19N5897 04/09/2019 0008036775 551100 285.76 V19N6926 05/28/2019 0008081756 551100 332.88 V19N7396 06/11/2019 0008097716 551100 217.56 V19N7971 06/18/2019 0008106207 551100 754.75 Total Fund Budget Unit 3,989.27 0.001000-0700 0700 2019 Special Education Services Aid
V19S0232 10/10/2018 0007872745 551100 210,192.00 V19S0524 12/12/2018 0007929475 551100 188,803.00 V19S0816 03/12/2019 0008010265 551100 132,174.00 V19S1108 04/10/2019 0008038140 551100 123,683.00 V19S1400 05/29/2019 0008086319 551100 161,108.00 Total Fund Budget Unit 815,960.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950515 07/03/2018 0007748618 551100 229,643.00 V1950801 07/27/2018 0007767517 551100 229,643.00 V1951087 08/29/2018 0007838507 551100 337,813.00 V1951373 09/26/2018 0007861487 551100 375,671.00 V1951659 10/29/2018 0007891060 551100 384,834.00 V1951945 11/28/2018 0007917572 551100 384,834.00 V1952231 12/27/2018 0007944822 551100 375,671.00 V1952802 02/26/2019 0007998051 551100 348,789.00 V1953087 03/27/2019 0008026292 551100 352,769.00 V1953372 04/26/2019 0008056625 551100 282,647.00 V1953942 06/19/2019 0008107989 551100 114,649.00 Total Account by Grant Year 3,416,963.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050231 07/02/2019 0008120891 551100 262,685.00 Total Account by Grant Year 262,685.00 0.00 Total Fund Budget Unit 3,679,648.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0422 09/26/2018 0007861734 551100 281,871.00 V19L0654 01/29/2019 0007972277 551100 280,818.00 V19L0886 06/19/2019 0008108713 551100 73,950.00 Total Account by Grant Year 636,639.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0190 07/02/2019 0008121135 551100 53,775.00 Total Account by Grant Year 53,775.00 0.00 Total Fund Budget Unit 690,414.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0145 02/12/2019 0007983420 551100 72,074.00 Total Fund Budget Unit 72,074.00 0.00 Total State Aid 5,697,254.91 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0203 02/12/2019 0007983703 551100 2,499.00 Total Fund Budget Unit 2,499.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0015 07/03/2018 0007748687 551100 35,000.00 V19C0156 12/27/2018 0007944882 551100 114,214.00 Total Fund Budget Unit 149,214.00 0.00 Total Special Revenue State Aid 151,713.00 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0203 09/10/2018 0007846243 550100 290.00 V19F0546 11/05/2018 0007898487 550100 933.00 Total Account by Grant Year 1,223.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0819 12/10/2018 0007927489 550100 345.00 V19F1094 01/07/2019 0007952114 550100 595.00 V19F1347 02/04/2019 0007977802 550100 658.00 V19F1347 02/04/2019 0007977802 550100 3,092.00 V19F1585 03/04/2019 0008004091 550100 750.00 V19F2363 06/03/2019 0008089540 550100 2,341.00 Total Account by Grant Year 7,781.00 0.00 Total Fund Budget Unit 9,004.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905468 03/20/2019 0008017167 526900 200.00 Total Fund Budget Unit 200.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0060 07/16/2018 0007758525 550100 2,207.00 V19F0203 09/10/2018 0007846243 550100 3,615.00 V19F0308 10/08/2018 0007869916 550100 600.00 V19F0546 11/05/2018 0007898487 550100 1,890.00 Total Account by Grant Year 8,312.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0819 12/10/2018 0007927489 550100 847.00 V19F1094 01/07/2019 0007952114 550100 1,157.00 V19F1347 02/04/2019 0007977802 550100 2,647.00 V19F1585 03/04/2019 0008004091 550100 980.00 V19F1824 04/08/2019 0008034803 550100 1,805.00 V19F2363 06/03/2019 0008089540 550100 4,525.00 V19F2363 06/03/2019 0008089540 550100 4,825.00 Total Account by Grant Year 16,786.00 0.00 Total Fund Budget Unit 25,098.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1403 10/02/2018 0007866228 550100 245.45 V19N1403 10/02/2018 0007866228 550100 1,467.01 Total Account by Grant Year 1,712.46 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2387 11/13/2018 0007903272 550100 6,032.74 V19N2387 11/13/2018 0007903272 550100 953.67 V19N3316 12/18/2018 0007934667 550100 423.73 V19N3316 12/18/2018 0007934667 550100 2,607.89 V19N4063 01/22/2019 0007963043 550100 293.31 V19N4063 01/22/2019 0007963043 550100 1,906.04 V19N4522 02/12/2019 0007983174 550100 2,429.83 V19N4522 02/12/2019 0007983174 550100 400.24 V19N5544 03/26/2019 0008021252 550100 357.57 V19N5544 03/26/2019 0008021252 550100 2,079.94 V19N5897 04/09/2019 0008036775 550100 391.84 V19N5897 04/09/2019 0008036775 550100 2,029.68 V19N6926 05/28/2019 0008081756 550100 375.70 V19N6926 05/28/2019 0008081756 550100 2,311.41 V19N7396 06/11/2019 0008097716 550100 253.01 V19N7396 06/11/2019 0008097716 550100 1,435.29 Total Account by Grant Year 24,281.89 0.00 Total Fund Budget Unit 25,994.35 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1403 10/02/2018 0007866228 550100 9,775.59 Total Account by Grant Year 9,775.59 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2387 11/13/2018 0007903272 550100 36,417.15 V19N3316 12/18/2018 0007934667 550100 16,520.92 V19N4063 01/22/2019 0007963043 550100 11,822.68 V19N4522 02/12/2019 0007983174 550100 16,292.59 V19N5544 03/26/2019 0008021252 550100 13,288.73 V19N5897 04/09/2019 0008036775 550100 12,114.28 V19N6926 05/28/2019 0008081756 550100 14,153.74 V19N7396 06/11/2019 0008097716 550100 9,305.03 Total Account by Grant Year 129,915.12 0.00 Total Account 139,690.71 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1403 10/02/2018 0007866228 550100 1,265.95 Total Account by Grant Year 1,265.95 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2387 11/13/2018 0007903272 550100 4,816.33 V19N3316 12/18/2018 0007934667 550100 2,287.96 V19N4063 01/22/2019 0007963043 550100 1,627.14 V19N4522 02/12/2019 0007983174 550100 2,257.65 V19N5544 03/26/2019 0008021252 550100 1,835.12 V19N5897 04/09/2019 0008036775 550100 1,678.84 V19N6926 05/28/2019 0008081756 550100 1,955.67 V19N7396 06/11/2019 0008097716 550100 1,278.17 Total Account by Grant Year 17,736.88 0.00 Total Account 19,002.83 0.00 Total Fund Budget Unit 158,693.54 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0546 11/05/2018 0007898487 550100 19,815.00 Total Account by Grant Year 19,815.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0819 12/10/2018 0007927489 550100 17,033.00 V19F1094 01/07/2019 0007952114 550100 9,543.00 V19F1347 02/04/2019 0007977802 550100 8,600.00 V19F1585 03/04/2019 0008004091 550100 9,100.00 V19F1824 04/08/2019 0008034803 550100 8,771.00 V19F2082 05/06/2019 0008063153 550100 8,872.00 V19F2363 06/03/2019 0008089540 550100 12,371.00 Total Account by Grant Year 74,290.00 0.00 Total Fund Budget Unit 94,105.00 0.00 Total Federal Aid 313,094.89 0.00Other State Aid from 7000
7307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1901869 10/09/2018 0007873758 526900 113.03 Total Fund Budget Unit 113.03 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952517 01/29/2019 0007971939 551100 454,174.00 V1953657 06/14/2019 0008102181 551100 406,065.00 Total Fund Budget Unit 860,239.00 0.00 Total Other State Aid from 7000 860,352.03 0.00 Total Aid 7,022,414.83 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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