Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0211 USD 211 NORTON COMMUNITY SCHOOLS 0000047933
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0742 06/02/2020 0008420720 551100 1,282.00 Total Fund Budget Unit 1,282.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0232 07/10/2019 0008126565 551100 182,376.48 V20K0518 10/09/2019 0008208823 551100 140,276.10 V20K0804 01/10/2020 0008294585 551100 186,373.34 V20K1090 04/10/2020 0008378684 551100 179,346.46 Total Fund Budget Unit 688,372.38 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0127 06/18/2020 0008434646 551100 38.00 Total Fund Budget Unit 38.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1299 09/24/2019 0008191319 551100 215.24 V20N1982 10/22/2019 0008220183 551100 397.16 V20N2630 11/19/2019 0008247029 551100 395.48 V20N3114 12/10/2019 0008267865 551100 339.92 V20N3660 01/07/2020 0008291556 551100 288.88 V20N4945 02/25/2020 0008336821 551100 345.60 V20N5331 03/10/2020 0008352680 551100 356.20 V20N5826 04/07/2020 0008375693 551100 195.28 V20N7183 06/02/2020 0008420900 551100 243.00 V20N7881 06/16/2020 0008432384 551100 1,511.42 Total Fund Budget Unit 4,288.18 0.001000‑0440 0440 2020 Mentor Teacher
V20M0168 06/10/2020 0008427040 551100 2,442.00 Total Fund Budget Unit 2,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0232 10/09/2019 0008209109 551100 131,960.00 V20S0523 12/11/2019 0008269176 551100 246,101.00 V20S0814 03/11/2020 0008354204 551100 136,996.00 V20S1105 04/10/2020 0008378969 551100 129,190.00 V20S1396 05/27/2020 0008416382 551100 165,069.00 Total Fund Budget Unit 809,316.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050517 07/03/2019 0008121557 551100 244,570.00 V2050803 07/29/2019 0008144367 551100 244,570.00 V2051089 08/28/2019 0008171324 551100 340,492.00 V2051375 09/26/2019 0008197726 551100 397,643.00 V2051661 10/29/2019 0008230291 551100 412,191.00 V2051947 11/26/2019 0008257418 551100 412,191.00 V2052233 12/27/2019 0008285099 551100 397,643.00 V2052803 02/27/2020 0008342333 551100 368,540.00 V2053088 03/27/2020 0008370627 551100 354,052.00 V2053373 04/28/2020 0008394935 551100 283,676.00 V2053943 06/23/2020 0008438524 551100 188,507.00 Total Account by Grant Year 3,644,075.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150231 07/02/2020 0008446460 551100 222,707.00 Total Account by Grant Year 222,707.00 0.00 Total Fund Budget Unit 3,866,782.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0421 09/26/2019 0008197973 551100 272,106.00 V20L0653 01/29/2020 0008313357 551100 270,675.00 V20L0885 06/19/2020 0008436379 551100 74,113.00 Total Account by Grant Year 616,894.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0189 07/02/2020 0008446702 551100 45,381.00 Total Account by Grant Year 45,381.00 0.00 Total Fund Budget Unit 662,275.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0201 06/15/2020 0008430284 551100 574.00 Total Fund Budget Unit 574.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0146 02/11/2020 0008324602 551100 80,690.00 Total Fund Budget Unit 80,690.00 0.00 Total State Aid 6,116,059.56 0.00Special Revenue State Aid
2880‑2880 2880 2020 School District Capital Improvement
V20C0152 12/27/2019 0008285160 551100 163,638.00 Total Special Revenue State Aid 163,638.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
S2000418 02/14/2020 N/A 550100 -1,352.00 V20F0627 11/04/2019 0008234360 550100 2,545.00 V20F0890 12/09/2019 0008265613 550100 5,115.00 Total Account by Grant Year 7,660.00 -1,352.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1903 04/06/2020 0008374343 550100 1,520.00 V20F1903 04/06/2020 0008374343 550100 1,770.00 V20F2173 05/04/2020 0008397805 550100 723.00 V20F2460 06/01/2020 0008419156 550100 5,370.00 Total Account by Grant Year 9,383.00 0.00 Total Fund Budget Unit 17,043.00 -1,352.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0060 07/15/2019 0008129294 550100 3,340.00 V20F0183 09/09/2019 0008178417 550100 2,854.00 V20F0387 10/07/2019 0008205935 550100 2,089.00 V20F0627 11/04/2019 0008234360 550100 3,264.00 Total Account by Grant Year 11,547.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0890 12/09/2019 0008265613 550100 595.00 V20F1147 01/06/2020 0008290084 550100 1,311.00 V20F1147 01/06/2020 0008290084 550100 4,619.00 V20F1376 02/03/2020 0008316503 550100 342.00 V20F1617 03/02/2020 0008344930 550100 1,732.00 V20F1903 04/06/2020 0008374343 550100 2,506.00 V20F2460 06/01/2020 0008419156 550100 12,160.00 Total Account by Grant Year 23,265.00 0.00 Total Fund Budget Unit 34,812.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1299 09/24/2019 0008191319 550100 202.36 V20N1299 09/24/2019 0008191319 550100 1,315.27 V20N1982 10/22/2019 0008220183 550100 1,285.07 V20N1982 10/22/2019 0008220183 550100 2,821.15 Total Account by Grant Year 5,623.85 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2630 11/19/2019 0008247029 550100 1,314.73 V20N2630 11/19/2019 0008247029 550100 2,570.78 V20N3114 12/10/2019 0008267865 550100 1,360.15 V20N3114 12/10/2019 0008267865 550100 2,039.62 V20N3660 01/07/2020 0008291556 550100 1,153.02 V20N3660 01/07/2020 0008291556 550100 1,782.56 V20N4945 02/25/2020 0008336821 550100 1,402.87 V20N4945 02/25/2020 0008336821 550100 1,956.19 V20N5331 03/10/2020 0008352680 550100 1,548.51 V20N5331 03/10/2020 0008352680 550100 2,096.50 V20N5826 04/07/2020 0008375693 550100 944.37 V20N5826 04/07/2020 0008375693 550100 1,032.78 V20N7183 06/02/2020 0008420900 550100 13,340.80 Total Account by Grant Year 32,542.88 0.00 Total Fund Budget Unit 38,166.73 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1299 09/24/2019 0008191319 550100 9,808.86 V20N1982 10/22/2019 0008220183 550100 17,923.04 Total Account by Grant Year 27,731.90 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2630 11/19/2019 0008247029 550100 16,528.28 V20N3114 12/10/2019 0008267865 550100 14,473.87 V20N3660 01/07/2020 0008291556 550100 12,445.60 V20N4945 02/25/2020 0008336821 550100 14,753.27 V20N5331 03/10/2020 0008352680 550100 15,236.14 V20N5826 04/07/2020 0008375693 550100 8,312.45 V20N7183 06/02/2020 0008420900 550100 21,141.00 Total Account by Grant Year 102,890.61 0.00 Total Account 130,622.51 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1299 09/24/2019 0008191319 550100 1,277.99 V20N1982 10/22/2019 0008220183 550100 2,358.14 Total Account by Grant Year 3,636.13 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2630 11/19/2019 0008247029 550100 2,348.16 V20N3114 12/10/2019 0008267865 550100 2,018.28 V20N3660 01/07/2020 0008291556 550100 1,715.23 V20N4945 02/25/2020 0008336821 550100 2,052.00 V20N5331 03/10/2020 0008352680 550100 2,114.94 V20N5826 04/07/2020 0008375693 550100 1,159.48 V20N7183 06/02/2020 0008420900 550100 1,442.82 Total Account by Grant Year 12,850.91 0.00 Total Account 16,487.04 0.00 Total Fund Budget Unit 147,109.55 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0387 10/07/2019 0008205935 550100 16,944.00 Total Account by Grant Year 16,944.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0627 11/04/2019 0008234360 550100 12,400.00 V20F0890 12/09/2019 0008265613 550100 9,800.00 V20F1147 01/06/2020 0008290084 550100 12,400.00 V20F1376 02/03/2020 0008316503 550100 11,293.00 V20F1617 03/02/2020 0008344930 550100 9,370.00 V20F1903 04/06/2020 0008374343 550100 10,200.00 V20F2173 05/04/2020 0008397805 550100 9,213.00 V20F2460 06/01/2020 0008419156 550100 10,044.00 Total Account by Grant Year 84,720.00 0.00 Total Fund Budget Unit 101,664.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004486 02/12/2020 0008325641 526900 200.00 V2005295 03/19/2020 0008361722 526900 200.00 Total Fund Budget Unit 400.00 0.00 Total Federal Aid 339,195.28 -1,352.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0482 02/18/2020 0008330722 559900 20.00 Total Fund Budget Unit 20.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052518 01/29/2020 0008313029 551100 479,894.00 V2053658 06/11/2020 0008428170 551100 389,328.00 Total Fund Budget Unit 869,222.00 0.00 Total Other State Aid from 7000 869,242.00 0.00 Total Aid 7,488,134.84 -1,352.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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