Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0211 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 2022 KPERS Employer Contributions‑USDs
V22K0025 07/12/2021 0008756869 551400 177,574.21 V22K0311 10/12/2021 0008838898 551400 130,875.80 V22K0597 01/11/2022 0008919940 551400 168,620.02 V22K0883 04/12/2022 0009007022 551400 154,636.94 Total Fund Budget Unit 631,706.97 0.001000‑0320 000320 2022 Food Service Aid
V22N2352 10/05/2021 0008833934 551100 145.48 V22N2612 10/12/2021 0008839172 551100 419.36 V22N3468 11/15/2021 0008869036 551100 372.92 V22N4329 01/04/2022 0008913903 551100 369.76 V22N4566 01/11/2022 0008920255 551100 283.24 V22N5106 02/08/2022 0008945277 551100 338.80 V22N6556 03/15/2022 0008979505 551100 346.88 V22N6731 04/05/2022 0009000536 551100 310.80 V22N8026 05/10/2022 0009036692 551100 349.96 V22N8530 06/07/2022 0009063930 551100 233.04 V22N9011 06/14/2022 0009073202 551100 514.43 Total Fund Budget Unit 3,684.67 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0025 10/12/2021 0008839372 551100 193,923.00 V22S0316 12/10/2021 0008893607 551100 188,548.00 V22S0607 03/10/2022 0008976607 551100 123,082.00 V22S0897 04/12/2022 0009007586 551100 133,944.00 V22S1188 05/31/2022 0009057629 551100 181,985.00 Total Fund Budget Unit 821,482.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250311 07/07/2021 0008753772 551100 259,464.00 V2250597 07/28/2021 0008774738 551100 259,464.00 V2250883 08/27/2021 0008801026 551100 367,987.00 V2251455 10/27/2021 0008856040 551100 412,138.00 V2251741 11/24/2021 0008881971 551100 407,261.00 V2252027 12/28/2021 0008906189 551100 399,945.00 V2253171 04/27/2022 0009026789 551100 291,976.00 Total Account by Grant Year 2,398,235.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350025 07/06/2022 N/A 551100 223,494.00 Total Account by Grant Year 223,494.00 0.00 Total Fund Budget Unit 2,621,729.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0247 09/28/2021 0008828559 551100 265,180.00 V22L0479 01/27/2022 0008936699 551100 263,534.00 V22L0711 06/21/2022 0009080895 551100 86,920.00 Total Account by Grant Year 615,634.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0015 07/06/2022 N/A 551100 43,839.00 Total Account by Grant Year 43,839.00 0.00 Total Fund Budget Unit 659,473.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0010 02/16/2022 0008953048 551100 63,576.00 Total Fund Budget Unit 63,576.00 0.00 Total State Aid 4,801,651.64 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0018 02/10/2022 0008947964 551100 4,636.00 Total Fund Budget Unit 4,636.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0136 12/28/2021 0008910992 551100 128,755.00 Total Fund Budget Unit 128,755.00 0.00 Total Special Revenue State Aid 133,391.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0277 09/07/2021 0008807410 550100 329.00 V22F0693 11/01/2021 0008858983 550100 56.00 Total Account by Grant Year 385.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0968 12/06/2021 0008888738 550100 2,290.00 V22F1262 01/03/2022 0008912414 550100 11.00 V22F1262 01/03/2022 0008912414 550100 3,710.00 V22F1530 02/07/2022 0008943402 550100 5,110.00 V22F1808 03/07/2022 0008971644 550100 284.00 V22F2081 04/04/2022 0008999049 550100 168.00 V22F2354 05/02/2022 0009028968 550100 150.00 V22F2640 06/06/2022 0009062393 550100 4,105.00 Total Account by Grant Year 15,828.00 0.00 Total Fund Budget Unit 16,213.00 0.003230‑3020 003020 9579 2021 NSLP Equipment 10.579 CFDA 10.579
V2202173 12/21/2021 0008902248 550100 1,439.00 Total Fund Budget Unit 1,439.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0277 09/07/2021 0008807410 550100 12,640.00 V22F0444 10/04/2021 0008832268 550100 8,272.00 V22F0693 11/01/2021 0008858983 550100 6,933.00 V22F0968 12/06/2021 0008888738 550100 7,368.00 V22F1262 01/03/2022 0008912414 550100 12,649.00 V22F1530 02/07/2022 0008943402 550100 7,951.00 V22F1808 03/07/2022 0008971644 550100 10,218.00 V22F2081 04/04/2022 0008999049 550100 9,430.00 V22F2354 05/02/2022 0009028968 550100 18,110.00 V22F2640 06/06/2022 0009062393 550100 38,500.00 Total Fund Budget Unit 132,071.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0011 07/13/2021 0008758503 550100 1,203.00 V22F0277 09/07/2021 0008807410 550100 5,331.00 V22F0444 10/04/2021 0008832268 550100 442.00 V22F0693 11/01/2021 0008858983 550100 562.00 Total Account by Grant Year 7,538.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0968 12/06/2021 0008888738 550100 18.00 V22F1262 01/03/2022 0008912414 550100 108.00 V22F1530 02/07/2022 0008943402 550100 125.00 V22F2081 04/04/2022 0008999049 550100 180.00 V22F2354 05/02/2022 0009028968 550100 320.00 V22F2640 06/06/2022 0009062393 550100 1,740.00 Total Account by Grant Year 2,491.00 0.00 Total Fund Budget Unit 10,029.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2352 10/05/2021 0008833934 550100 1,519.36 V22N2352 10/05/2021 0008833934 550100 1,711.44 V22N2612 10/12/2021 0008839172 550100 3,841.50 V22N2612 10/12/2021 0008839172 550100 5,516.00 Total Account by Grant Year 12,588.30 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3468 11/15/2021 0008869036 550100 4,814.19 V22N3468 11/15/2021 0008869036 550100 5,168.79 V22N4329 01/04/2022 0008913903 550100 5,094.91 V22N4329 01/04/2022 0008913903 550100 4,856.05 V22N4566 01/11/2022 0008920255 550100 3,706.06 V22N4566 01/11/2022 0008920255 550100 3,555.85 V22N5106 02/08/2022 0008945277 550100 4,569.17 V22N5106 02/08/2022 0008945277 550100 4,175.82 V22N6556 03/15/2022 0008979505 550100 5,392.35 V22N6556 03/15/2022 0008979505 550100 4,131.53 V22N6731 04/05/2022 0009000536 550100 5,225.63 V22N6731 04/05/2022 0009000536 550100 3,951.79 V22N8026 05/10/2022 0009036692 550100 6,288.47 V22N8026 05/10/2022 0009036692 550100 5,418.40 V22N8530 06/07/2022 0009063930 550100 3,714.73 V22N8530 06/07/2022 0009063930 550100 3,524.57 Total Account by Grant Year 73,588.31 0.00 Total Fund Budget Unit 86,176.61 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1103 09/08/2021 0008808609 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2352 10/05/2021 0008833934 550100 15,702.75 V22N2612 10/12/2021 0008839172 550100 45,264.67 Total Account by Grant Year 60,967.42 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3468 11/15/2021 0008869036 550100 40,252.05 V22N4329 01/04/2022 0008913903 550100 39,910.97 V22N4566 01/11/2022 0008920255 550100 30,572.22 V22N5106 02/08/2022 0008945277 550100 38,644.38 V22N6556 03/15/2022 0008979505 550100 39,566.00 V22N6731 04/05/2022 0009000536 550100 35,450.63 V22N8026 05/10/2022 0009036692 550100 39,917.31 V22N8530 06/07/2022 0009063930 550100 26,581.13 Total Account by Grant Year 290,894.69 0.00 Total Account 351,862.11 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1592 09/16/2021 0008815176 550100 4,304.58 Total Account 4,304.58 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5376 02/15/2022 0008951621 550100 16,097.49 V22N7052 04/05/2022 0009000819 550100 287.55 Total Account 16,385.04 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2352 10/05/2021 0008833934 550100 945.62 V22N2612 10/12/2021 0008839172 550100 2,725.84 Total Account by Grant Year 3,671.46 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3468 11/15/2021 0008869036 550100 2,423.98 V22N4329 01/04/2022 0008913903 550100 2,403.44 V22N4566 01/11/2022 0008920255 550100 1,841.06 V22N5106 02/08/2022 0008945277 550100 2,202.20 V22N6556 03/15/2022 0008979505 550100 2,254.72 V22N6731 04/05/2022 0009000536 550100 2,020.20 V22N8026 05/10/2022 0009036692 550100 2,274.74 V22N8530 06/07/2022 0009063930 550100 1,514.76 Total Account by Grant Year 16,935.10 0.00 Total Account 20,606.56 0.00 Total Fund Budget Unit 393,772.29 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0277 09/07/2021 0008807410 550100 487.00 V22F0444 10/04/2021 0008832268 550100 9,274.00 V22F0693 11/01/2021 0008858983 550100 3,247.00 V22F0693 11/01/2021 0008858983 550100 6,229.00 Total Account by Grant Year 19,237.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0968 12/06/2021 0008888738 550100 9,604.00 V22F1262 01/03/2022 0008912414 550100 9,273.00 V22F1530 02/07/2022 0008943402 550100 9,470.00 V22F1808 03/07/2022 0008971644 550100 9,435.00 V22F2081 04/04/2022 0008999049 550100 9,330.00 V22F2354 05/02/2022 0009028968 550100 9,500.00 V22F2640 06/06/2022 0009062393 550100 37,590.00 Total Account by Grant Year 94,202.00 0.00 Total Fund Budget Unit 113,439.00 0.00 Total Federal Aid 753,139.90 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2251169 09/28/2021 0008828241 551100 423,193.00 V2252313 01/27/2022 0008936287 551100 469,165.00 V2252599 02/24/2022 0008963649 551100 360,301.00 V2252885 03/29/2022 0008994723 551100 364,412.00 V2253457 06/13/2022 0009070903 551100 436,706.00 V2253743 06/21/2022 0009080619 551100 179,188.00 Total Other State Aid from 7000 2,232,965.00 0.00 Total Aid 7,921,147.54 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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