Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0211 NORTON COMMUNITY SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200628 703 2690 D 84.00
Total Account 84.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530764 703 5110 D 7,937.00
V0006366 06/19/2000 020573799 703 5110 D 16,960.00
M0006366 06/27/2000 020573799 703 5110 D -16,960.00
V0006522 06/27/2000 020575359 703 5110 D 9,023.00
Total Account 16,960.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497206 703 5110 D 774.80
V0002438 11/12/1999 020508355 703 5110 D 524.91
V0002903 12/03/1999 020514527 703 5110 D 520.96
V0003508 01/13/2000 020525506 703 5110 D 413.27
V0003886 02/07/2000 020533232 703 5110 D 512.73
V0004461 03/06/2000 020541285 703 5110 D 480.14
V0005149 04/07/2000 020551112 703 5110 D 473.35
V0005551 05/02/2000 020559710 703 5110 D 516.77
V0006255 06/12/2000 020570524 703 5110 D 459.22
V0006559 06/28/2000 020576802 703 5110 D 537.21
Total Account 5,213.36 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574091 703 5110 D 24,022.00
Total Account 24,022.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472302 703 5110 D 100,000.00
V0000170 07/23/1999 020478530 703 5110 D 100,000.00
V0000785 08/24/1999 020486409 703 5110 D 325,640.00
V0001484 09/27/1999 020494186 703 5110 D 351,147.00
V0002000 10/22/1999 020503701 703 5110 D 351,147.00
V0002616 11/22/1999 020512575 703 5110 D 351,147.00
V0003152 12/20/1999 020521837 703 5110 D 390,163.00
V0003682 01/25/2000 020530023 703 5110 D 336,633.00
V0004191 02/22/2000 020540062 703 5110 D 306,710.00
V0004929 03/24/2000 020548507 703 5110 D 306,710.00
V0004931 03/27/2000 020549448 703 5110 D 217.00
V0005487 04/26/2000 020557707 703 5110 D 460,065.00
Total Account 3,379,579.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494502 703 5110 D 95,287.00
V0003683 01/25/2000 020530315 703 5110 D 93,886.00
V0006227 06/09/2000 020570325 703 5110 D 46,507.00
Total Account 235,680.00 0.00
Total State Aid 3,661,538.36 0.00
Special Revenue State Aid
2230-2010 S390 School Librarian Fee Fund
V0000147 07/22/1999 008688828 717 6211 D 100.00
Total Account 100.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503404 703 5110 D 3,808.00
Total Account 3,808.00 0.00
Total Special Revenue State Aid 3,908.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556142 703 5010 D 23,000.00
V0005990 05/28/2000 020565475 703 5010 D 10,000.00
V0006436 06/28/2000 020574981 703 5010 D 2,000.00
Total Account 35,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502258 703 5010 D 2,000.00
V0003209 12/28/1999 020521137 703 5010 D 1,000.00
V0003681 01/28/2000 020529531 703 5010 D 2,000.00
V0004190 02/28/2000 020537719 703 5010 D 2,200.00
V0004896 03/28/2000 020547020 703 5010 D 2,300.00
V0005418 04/28/2000 020556142 703 5010 D 2,300.00
V0005990 05/28/2000 020565475 703 5010 D 1,247.00
Total Account 13,047.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497206 703 5010 D 2,393.37
V0002438 11/12/1999 020508355 703 5010 D 1,698.48
V0002903 12/03/1999 020514527 703 5010 D 1,780.89
V0003508 01/13/2000 020525506 703 5010 D 1,355.80
V0003886 02/07/2000 020533232 703 5010 D 1,628.90
V0004461 03/06/2000 020541285 703 5010 D 1,527.64
V0005149 04/07/2000 020551112 703 5010 D 1,580.76
V0005551 05/02/2000 020559710 703 5010 D 1,728.50
V0006255 06/12/2000 020570524 703 5010 D 1,660.91
Total Account 15,355.25 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497206 703 5010 D 3,271.42
V0002438 11/12/1999 020508355 703 5010 D 2,216.35
V0002903 12/03/1999 020514527 703 5010 D 2,199.63
V0003508 01/13/2000 020525506 703 5010 D 1,744.96
V0003886 02/07/2000 020533232 703 5010 D 2,164.86
V0004461 03/06/2000 020541285 703 5010 D 2,027.30
V0005149 04/07/2000 020551112 703 5010 D 1,998.61
V0005551 05/02/2000 020559710 703 5010 D 2,181.96
V0006255 06/12/2000 020570524 703 5010 D 1,938.95
Total Account 19,744.04 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497206 703 5010 D 8,429.58
V0002438 11/12/1999 020508355 703 5010 D 5,351.68
V0002903 12/03/1999 020514527 703 5010 D 5,409.15
V0003508 01/13/2000 020525506 703 5010 D 4,283.47
V0003886 02/07/2000 020533232 703 5010 D 5,575.22
V0004461 03/06/2000 020541285 703 5010 D 5,193.26
V0005149 04/07/2000 020551112 703 5010 D 5,170.36
V0005551 05/02/2000 020559710 703 5010 D 5,733.91
V0006255 06/12/2000 020570524 703 5010 D 5,144.77
Total Account 50,291.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497206 703 5010 D 2,539.64
V0002438 11/12/1999 020508355 703 5010 D 1,720.57
V0002903 12/03/1999 020514527 703 5010 D 1,707.60
V0003508 01/13/2000 020525506 703 5010 D 1,354.63
V0003886 02/07/2000 020533232 703 5010 D 1,680.61
V0004461 03/06/2000 020541285 703 5010 D 1,573.81
V0005149 04/07/2000 020551112 703 5010 D 1,551.55
V0005551 05/02/2000 020559710 703 5010 D 1,693.88
V0006255 06/12/2000 020570524 703 5010 D 1,505.22
Total Account 15,327.51 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493656 703 5010 D 6,200.00
V0002090 10/28/1999 020502258 703 5010 D 6,400.00
V0002618 11/28/1999 020511247 703 5010 D 6,300.00
V0003209 12/28/1999 020521137 703 5010 D 6,300.00
V0003681 01/28/2000 020529531 703 5010 D 6,300.00
V0004190 02/28/2000 020537719 703 5010 D 12,500.00
V0004896 03/28/2000 020547020 703 5010 D 6,300.00
V0005418 04/28/2000 020556142 703 5010 D 6,300.00
V0005990 05/28/2000 020565475 703 5010 D 11,388.00
Total Account 67,988.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511247 703 5010 D 2,831.00
Total Account 2,831.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493656 703 5010 D 4,000.00
V0002090 10/28/1999 020502258 703 5010 D 1,000.00
V0002090 10/28/1999 020502258 703 5010 D 2,500.00
V0002618 11/28/1999 020511247 703 5010 D 500.00
V0002618 11/28/1999 020511247 703 5010 D 1,500.00
V0004896 03/28/2000 020547020 703 5010 D 2,000.00
V0005990 05/28/2000 020565475 703 5010 D 1,405.00
V0005990 05/28/2000 020565475 703 5010 D 10,000.00
V0006436 06/28/2000 020574981 703 5010 D 7,000.00
Total Account 29,905.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0000172 07/28/1999 020477357 703 5010 D 3,611.00
Total Account 3,611.00 0.00
Total Federal Aid 253,100.20 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570031 703 5110 D 452,728.00
Total Account 452,728.00 0.00
Total Other St Aid from 7000 452,728.00 0.00
Total Aid 4,371,274.56 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 dcuments 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.
Last Updated 02/28/2001
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