Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0211 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 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -181,117.22 J2210008 07/27/2020 N/A 551400 181,117.22 V21K0232 07/10/2020 0008452061 551100 181,117.22 V21K0311 10/12/2020 0008523666 551400 131,721.91 V21K0597 01/12/2021 0008597166 551400 166,667.93 V21K0883 04/12/2021 0008674599 551400 157,551.02 Total Fund Budget Unit 637,058.08 0.001000‑0320 000320 2021 Food Service Aid
V21N1184 10/06/2020 0008520366 551100 108.56 V21N6727 05/11/2021 0008701497 551100 54.28 V21N8052 06/15/2021 0008733929 551100 4,348.49 Total Fund Budget Unit 4,511.33 0.001000‑0440 000440 2021 Mentor Teacher
V21M0016 06/10/2021 0008729834 551100 903.00 Total Fund Budget Unit 903.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0025 10/12/2020 0008523952 551100 206,758.00 V21S0316 12/10/2020 0008573736 551100 187,224.00 V21S0607 03/10/2021 0008647721 551100 131,358.00 V21S0897 04/12/2021 0008674885 551100 132,242.00 V21S1188 05/26/2021 0008717381 551100 195,490.00 Total Fund Budget Unit 853,072.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150517 07/07/2020 0008449185 551100 251,907.00 V2150803 07/29/2020 0008468134 551100 251,907.00 V2151089 08/27/2020 0008490329 551100 350,464.00 V2151168 09/28/2020 0008513651 551100 403,041.00 V2151454 10/28/2020 0008541081 551100 417,786.00 V2151740 11/25/2020 0008564156 551100 412,871.00 V2152027 12/29/2020 0008588576 551100 403,041.00 V2153171 04/28/2021 0008692254 551100 296,279.00 Total Account by Grant Year 2,787,296.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250025 07/06/2021 N/A 551100 305,066.00 Total Account by Grant Year 305,066.00 0.00 Total Fund Budget Unit 3,092,362.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0247 09/28/2020 0008513960 551100 270,991.00 V21L0479 01/27/2021 0008612564 551100 267,780.00 V21L0711 06/21/2021 0008740551 551100 72,091.00 Total Account by Grant Year 610,862.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0015 07/06/2021 N/A 551100 54,274.00 Total Account by Grant Year 54,274.00 0.00 Total Fund Budget Unit 665,136.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0019 06/15/2021 0008733604 551100 1,234.00 Total Fund Budget Unit 1,234.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0010 02/18/2021 0008628358 551100 68,904.00 Total Fund Budget Unit 68,904.00 0.00 Total State Aid 5,323,180.41 0.00Special Revenue State Aid
2880‑2880 002880 2021 School District Capital Improvement
V21C0138 12/29/2020 0008588838 551100 140,080.00 Total Special Revenue State Aid 140,080.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0366 09/08/2020 0008496800 550100 302.00 V21F0571 10/05/2020 0008519012 550100 100.00 V21F1111 12/07/2020 0008570086 550100 176.00 Total Account by Grant Year 578.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1407 01/04/2021 0008590890 550100 2,161.00 V21F1672 02/01/2021 0008615310 550100 227.00 V21F2282 05/03/2021 0008695170 550100 30.00 Total Account by Grant Year 2,418.00 0.00 Total Fund Budget Unit 2,996.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2491 11/19/2020 0008555989 550100 82.73 V21N3196 12/15/2020 0008576982 550100 40.86 V21N3625 01/12/2021 0008597477 550100 35.65 V21N4714 02/16/2021 0008626749 550100 32.15 V21N5630 03/23/2021 0008656596 550100 23.59 V21N6279 04/20/2021 0008682111 550100 37.99 V21N6727 05/11/2021 0008701497 550100 49.94 V21N7842 06/14/2021 0008732001 550100 29.89 Total Account 332.80 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2180 11/10/2020 0008550134 550100 82,296.64 V21N2889 12/08/2020 0008571589 550100 36,778.40 V21N3830 01/12/2021 0008597665 550100 33,484.64 V21N4471 02/09/2021 0008621493 550100 35,249.85 V21N5668 03/23/2021 0008656625 550100 37,568.78 V21N6056 04/13/2021 0008676581 550100 39,951.32 V21N7002 05/18/2021 0008706452 550100 43,443.31 V21N7452 06/08/2021 0008727985 550100 24,884.56 Total Account 333,657.50 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2180 11/10/2020 0008550134 550100 8,520.47 V21N2889 12/08/2020 0008571589 550100 3,803.57 V21N3830 01/12/2021 0008597665 550100 3,464.17 V21N4471 02/09/2021 0008621493 550100 3,641.46 V21N5668 03/23/2021 0008656625 550100 3,880.43 V21N6056 04/13/2021 0008676581 550100 4,125.07 V21N7002 05/18/2021 0008706452 550100 4,484.04 V21N7452 06/08/2021 0008727985 550100 2,569.53 Total Account 34,488.74 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2180 11/10/2020 0008550134 550100 371.17 V21N2889 12/08/2020 0008571589 550100 168.45 V21N3830 01/12/2021 0008597665 550100 152.61 V21N4471 02/09/2021 0008621493 550100 154.11 V21N5668 03/23/2021 0008656625 550100 164.60 V21N6056 04/13/2021 0008676581 550100 175.88 V21N7002 05/18/2021 0008706452 550100 192.18 V21N7452 06/08/2021 0008727985 550100 109.47 Total Account 1,488.47 0.00 Total Fund Budget Unit 369,967.51 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0098 07/13/2020 0008452793 550100 4,071.00 V21F0227 08/03/2020 0008470685 550100 15,323.00 V21F0366 09/08/2020 0008496800 550100 5,171.00 V21F0571 10/05/2020 0008519012 550100 2,803.00 V21F0827 11/02/2020 0008543992 550100 1,412.00 V21F1111 12/07/2020 0008570086 550100 1,647.00 V21F1407 01/04/2021 0008590890 550100 431.00 V21F1672 02/01/2021 0008615310 550100 239.00 V21F1935 03/08/2021 0008644582 550100 2,694.00 V21F2024 04/05/2021 0008669594 550100 704.00 V21F2282 05/03/2021 0008695170 550100 27,138.00 V21F2564 06/07/2021 0008725052 550100 22,851.00 Total Account 84,484.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2282 05/03/2021 0008695170 550100 14,567.00 Total Account 14,567.00 0.00 Total Fund Budget Unit 99,051.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0366 09/08/2020 0008496800 550100 20.00 V21F0571 10/05/2020 0008519012 550100 64.00 Total Account by Grant Year 84.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0827 11/02/2020 0008543992 550100 115.00 V21F1111 12/07/2020 0008570086 550100 1,733.00 V21F1111 12/07/2020 0008570086 550100 2,567.00 V21F1407 01/04/2021 0008590890 550100 380.00 V21F1935 03/08/2021 0008644582 550100 670.00 V21F2024 04/05/2021 0008669594 550100 227.00 V21F2564 06/07/2021 0008725052 550100 6,924.00 Total Account by Grant Year 12,616.00 0.00 Total Fund Budget Unit 12,700.00 0.003529‑3490 003490 9904 2019 School Breakfast 10.553 CFDA 10.553
V21N3196 12/15/2020 0008576982 550100 437.33 Total Account by Grant Year 437.33 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N3196 12/15/2020 0008576982 550100 8.80 V21N3196 12/15/2020 0008576982 550100 760.99 Total Account by Grant Year 769.79 0.00 Total Fund Budget Unit 1,207.12 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1184 10/06/2020 0008520366 550100 11.91 V21N1184 10/06/2020 0008520366 550100 671.22 V21N1184 10/06/2020 0008520366 550100 754.11 V21N1184 10/06/2020 0008520366 550100 9,716.12 Total Account 11,153.36 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1184 10/06/2020 0008520366 550100 664.93 Total Account 664.93 0.00 Total Fund Budget Unit 11,818.29 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0571 10/05/2020 0008519012 550100 10,445.00 Total Account by Grant Year 10,445.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0827 11/02/2020 0008543992 550100 9,755.00 V21F1111 12/07/2020 0008570086 550100 10,494.00 V21F1407 01/04/2021 0008590890 550100 9,426.00 V21F1672 02/01/2021 0008615310 550100 9,464.00 V21F1935 03/08/2021 0008644582 550100 9,370.00 V21F2024 04/05/2021 0008669594 550100 9,273.00 V21F2282 05/03/2021 0008695170 550100 9,273.00 V21F2564 06/07/2021 0008725052 550100 40,581.00 Total Account by Grant Year 107,636.00 0.00 Total Fund Budget Unit 118,081.00 0.00 Total Federal Aid 615,820.92 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153743 06/21/2021 0008740275 551100 101,392.00 Total Fund Budget Unit 101,392.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152313 01/27/2021 0008612163 551100 476,079.00 V2152599 02/24/2021 0008636810 551100 365,611.00 V2152885 03/29/2021 0008664223 551100 369,783.00 V2153457 06/10/2021 0008729535 551100 412,274.00 Total Fund Budget Unit 1,623,747.00 0.00 Total Other State Aid from 7000 1,725,139.00 0.00 Total Aid 7,804,220.33 0.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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