Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0211 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 2023 KPERS Employer Contributions‑USDs
V23K0025 07/12/2022 0009098301 551400 160,915.36 V23K0311 10/12/2022 0009190518 551400 134,485.08 V23K0595 01/11/2023 0009283679 551400 154,581.94 V23K0880 04/12/2023 0009380647 551400 162,754.22 Total Fund Budget Unit 612,736.60 0.001000‑0320 000320 2023 Food Service Aid
V23N1725 09/13/2022 0009159877 551100 154.80 V23N2267 10/11/2022 0009189142 551100 398.36 V23N2851 11/08/2022 0009220674 551100 357.84 V23N3368 12/06/2022 0009248653 551100 352.72 V23N5078 01/17/2023 0009287695 551100 221.92 V23N6331 03/07/2023 0009342774 551100 342.12 V23N6835 03/21/2023 0009356156 551100 319.84 V23N7220 04/11/2023 0009379315 551100 319.52 V23N7859 05/09/2023 0009410084 551100 293.76 V23N8406 06/06/2023 0009439049 551100 205.64 V23N8898 06/12/2023 0009445004 551100 881.04 Total Fund Budget Unit 3,847.56 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0026 10/12/2022 0009190802 551100 179,238.00 V23S0315 12/12/2022 0009253597 551100 216,319.00 V23S0604 03/10/2023 0009346541 551100 122,779.00 V23S0894 04/12/2023 0009380933 551100 132,198.00 V23S1184 06/01/2023 0009434200 551100 189,565.00 Total Fund Budget Unit 840,099.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350311 07/07/2022 0009094425 551100 267,248.00 V2350597 07/27/2022 0009116229 551100 267,248.00 V2350883 08/29/2022 0009145039 551100 386,386.00 V2351455 10/27/2022 0009209744 551100 426,941.00 V2351741 11/28/2022 0009240228 551100 432,085.00 V2352027 12/28/2022 0009272189 551100 421,797.00 V2353171 04/26/2023 0009397597 551100 307,872.00 Total Fund Budget Unit 2,509,577.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0247 09/28/2022 0009177797 551100 275,563.00 V23L0479 01/27/2023 0009302714 551100 280,772.00 V23L0711 06/15/2023 0009450522 551100 145,594.00 Total Fund Budget Unit 701,929.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0021 06/14/2023 0009448814 551100 639.00 Total Fund Budget Unit 639.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0010 02/21/2023 0009325254 551100 86,903.00 Total Fund Budget Unit 86,903.00 0.00 Total State Aid 4,755,731.16 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0051 02/10/2023 0009315934 551100 5,460.00 Total Fund Budget Unit 5,460.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0130 12/28/2022 0009272451 551100 174,305.00 Total Fund Budget Unit 174,305.00 0.00 Total Special Revenue State Aid 179,765.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0016 07/18/2022 0009103110 550100 1,134.00 V23F0016 07/18/2022 0009103110 550100 3,851.00 V23F0339 09/06/2022 0009152901 550100 220.00 V23F0512 10/03/2022 0009181243 550100 1,440.00 Total Account by Grant Year 6,645.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1030 12/05/2022 0009246836 550100 40.00 V23F1290 01/09/2023 0009279934 550100 115.00 V23F1556 02/06/2023 0009310366 550100 5,911.00 V23F1821 03/06/2023 0009340457 550100 52.00 V23F2090 04/03/2023 0009370750 550100 920.00 V23F2355 05/01/2023 0009401738 550100 920.00 V23F2637 06/05/2023 0009436706 550100 2,750.00 V23F2637 06/05/2023 0009436706 550100 2,049.00 Total Account by Grant Year 12,757.00 0.00 Total Fund Budget Unit 19,402.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0016 07/18/2022 0009103110 550100 94,090.00 V23F0183 08/08/2022 0009125271 550100 19,844.00 V23F0512 10/03/2022 0009181243 550100 200.00 Total Account by Grant Year 114,134.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
S2300140 10/06/2022 N/A 550100 -19,450.00 V23F0339 09/06/2022 0009152901 550100 19,450.00 V23F0761 11/07/2022 0009219156 550100 1,300.00 V23F1030 12/05/2022 0009246836 550100 3,480.00 V23F1290 01/09/2023 0009279934 550100 2,100.00 V23F1556 02/06/2023 0009310366 550100 104,298.00 V23F1821 03/06/2023 0009340457 550100 4,010.00 V23F2090 04/03/2023 0009370750 550100 53,858.00 V23F2637 06/05/2023 0009436706 550100 24,408.00 Total Account by Grant Year 212,904.00 -19,450.00 Total Account 327,038.00 -19,450.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F2637 06/05/2023 0009436706 550100 46,160.00 Total Account 46,160.00 0.00 Total Fund Budget Unit 373,198.00 -19,450.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0016 07/18/2022 0009103110 550100 5,039.00 V23F0016 07/18/2022 0009103110 550100 1,927.00 V23F0512 10/03/2022 0009181243 550100 8,960.00 V23F0761 11/07/2022 0009219156 550100 1,750.00 Total Account by Grant Year 17,676.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1030 12/05/2022 0009246836 550100 60.00 V23F1290 01/09/2023 0009279934 550100 280.00 V23F1556 02/06/2023 0009310366 550100 127.00 V23F1821 03/06/2023 0009340457 550100 482.00 V23F2090 04/03/2023 0009370750 550100 375.00 V23F2355 05/01/2023 0009401738 550100 375.00 V23F2637 06/05/2023 0009436706 550100 4,210.00 V23F2637 06/05/2023 0009436706 550100 2,580.00 Total Account by Grant Year 8,489.00 0.00 Total Fund Budget Unit 26,165.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1725 09/13/2022 0009159877 550100 531.20 V23N1725 09/13/2022 0009159877 550100 2,160.69 V23N2267 10/11/2022 0009189142 550100 2,120.18 V23N2267 10/11/2022 0009189142 550100 5,469.46 Total Account by Grant Year 10,281.53 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2851 11/08/2022 0009220674 550100 1,964.40 V23N2851 11/08/2022 0009220674 550100 4,694.19 V23N3368 12/06/2022 0009248653 550100 2,094.70 V23N3368 12/06/2022 0009248653 550100 4,505.83 V23N5078 01/17/2023 0009287695 550100 1,214.98 V23N5078 01/17/2023 0009287695 550100 2,688.75 V23N6331 03/07/2023 0009342774 550100 1,898.00 V23N6331 03/07/2023 0009342774 550100 3,722.03 V23N6835 03/21/2023 0009356156 550100 1,909.54 V23N6835 03/21/2023 0009356156 550100 3,696.65 V23N7220 04/11/2023 0009379315 550100 3,765.37 V23N7220 04/11/2023 0009379315 550100 1,920.72 V23N7859 05/09/2023 0009410084 550100 1,707.02 V23N7859 05/09/2023 0009410084 550100 3,744.41 V23N8406 06/06/2023 0009439049 550100 1,084.28 V23N8406 06/06/2023 0009439049 550100 2,755.34 Total Account by Grant Year 43,366.21 0.00 Total Fund Budget Unit 53,647.74 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1725 09/13/2022 0009159877 550100 10,928.90 V23N2267 10/11/2022 0009189142 550100 27,939.55 Total Account by Grant Year 38,868.45 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2851 11/08/2022 0009220674 550100 25,026.14 V23N3368 12/06/2022 0009248653 550100 24,273.10 V23N5078 01/17/2023 0009287695 550100 15,166.84 V23N6331 03/07/2023 0009342774 550100 23,955.81 V23N6835 03/21/2023 0009356156 550100 22,621.96 V23N7220 04/11/2023 0009379315 550100 22,674.08 V23N7859 05/09/2023 0009410084 550100 21,139.76 V23N8406 06/06/2023 0009439049 550100 14,821.61 Total Account by Grant Year 169,679.30 0.00 Total Account 208,547.75 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4154 12/27/2022 0009266410 550100 25,161.90 Total Account by Grant Year 25,161.90 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4608 01/09/2023 0009280188 550100 275.14 Total Account by Grant Year 275.14 0.00 Total Account 25,437.04 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1725 09/13/2022 0009159877 550100 1,161.00 V23N2267 10/11/2022 0009189142 550100 2,987.70 Total Account by Grant Year 4,148.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2851 11/08/2022 0009220674 550100 2,683.80 V23N3368 12/06/2022 0009248653 550100 2,645.40 V23N5078 01/17/2023 0009287695 550100 1,664.40 V23N6331 03/07/2023 0009342774 550100 2,565.90 V23N6835 03/21/2023 0009356156 550100 2,398.80 V23N7220 04/11/2023 0009379315 550100 2,396.40 V23N7859 05/09/2023 0009410084 550100 2,203.20 V23N8406 06/06/2023 0009439049 550100 1,542.30 Total Account by Grant Year 18,100.20 0.00 Total Account 22,248.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0753 08/30/2022 0009147372 550100 6,463.92 V23N1334 09/12/2022 0009157647 550100 94.15 Total Account 6,558.07 0.00 Total Fund Budget Unit 262,791.76 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0339 09/06/2022 0009152901 550100 92.00 V23F0512 10/03/2022 0009181243 550100 12,260.00 V23F0761 11/07/2022 0009219156 550100 9,660.00 Total Account by Grant Year 22,012.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1030 12/05/2022 0009246836 550100 6,004.00 V23F1030 12/05/2022 0009246836 550100 4,946.00 V23F1290 01/09/2023 0009279934 550100 9,900.00 V23F1556 02/06/2023 0009310366 550100 9,916.00 V23F1821 03/06/2023 0009340457 550100 9,361.00 V23F2090 04/03/2023 0009370750 550100 9,664.00 V23F2355 05/01/2023 0009401738 550100 9,664.00 V23F2637 06/05/2023 0009436706 550100 39,565.00 Total Account by Grant Year 99,020.00 0.00 Total Fund Budget Unit 121,032.00 0.00 Total Federal Aid 856,236.50 -19,450.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0181 02/10/2023 0009315553 559900 67.47 Total Fund Budget Unit 67.47 0.007393‑7000 007000 2023 State School District Finance
V2353743 06/20/2023 0009456262 551100 619,626.00 Total Fund Budget Unit 619,626.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351169 09/28/2022 0009177470 551100 444,353.00 V2352313 01/27/2023 0009302289 551100 549,518.00 V2352599 02/24/2023 0009332879 551100 379,917.00 V2352885 03/29/2023 0009367468 551100 384,252.00 V2353457 06/12/2023 0009444331 551100 579,726.00 Total Fund Budget Unit 2,337,766.00 0.00 Total Other State Aid from 7000 2,957,459.47 0.00 Total Aid 8,749,192.13 -19,450.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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