Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0211 NORTON COMMUNITY SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641383 703 5110 D 7,015.00
V0106457 06/20/2001 020690754 703 5110 D 8,572.00
Total Account 15,587.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604696 703 5110 D 140.26
V0101782 10/13/2000 020607487 703 5110 D 536.98
V0102296 11/07/2000 020616732 703 5110 D 601.69
V0102931 12/11/2000 020625739 703 5110 D 495.63
V0103427 01/09/2001 020634736 703 5110 D 391.36
V0104020 02/12/2001 020646167 703 5110 D 516.55
V0104473 03/07/2001 020654462 703 5110 D 384.61
V0105100 04/10/2001 020665390 703 5110 D 422.01
V0105563 05/04/2001 020674663 703 5110 D 492.48
V0106172 06/06/2001 020684989 703 5110 D 432.90
V0106603 06/26/2001 020691987 703 5110 D 539.02
Total Account 4,953.49 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578663 703 5110 D 100,000.00
V0100071 07/20/2000 020584674 703 5110 D 100,000.00
V0100700 08/23/2000 020593199 703 5110 D 325,728.00
V0101338 09/25/2000 020602094 703 5110 D 345,061.00
V0101885 10/20/2000 020612720 703 5110 D 345,061.00
V0102524 11/20/2000 020622491 703 5110 D 345,061.00
V0103213 12/21/2000 020632392 703 5110 D 383,402.00
V0103691 01/24/2001 020640866 703 5110 D 337,190.00
V0104210 02/20/2001 020650643 703 5110 D 307,217.00
V0104745 03/21/2001 020661717 703 5110 D 109.00
V0104746 03/22/2001 020661756 703 5110 D 305,102.00
V0105391 04/24/2001 020671761 703 5110 D 457,654.00
Total Account 3,351,585.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602384 703 5110 D 107,026.00
V0103692 01/24/2001 020641160 703 5110 D 108,538.00
V0105941 06/08/2001 020686552 703 5110 D 50,020.00
Total Account 265,584.00 0.00
Total State Aid 3,637,709.49 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612268 703 5110 D 3,080.00
Total Account 3,080.00 0.00
Total Special Revenue State Aid 3,080.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591720 703 5010 D 700.00
V0101362 09/28/2000 020600515 703 5010 D 1,700.00
V0103178 12/28/2000 020630488 703 5010 D 600.00
V0103684 01/28/2001 020639673 703 5010 D 2,200.00
V0104256 02/28/2001 020649722 703 5010 D 2,100.00
V0104799 03/28/2001 020659789 703 5010 D 1,200.00
V0105357 04/28/2001 020670043 703 5010 D 399.00
V0105357 04/28/2001 020670043 703 5010 D 2,300.00
V0105848 05/28/2001 020680564 703 5010 D 3,217.00
Total Account 14,416.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104799 03/28/2001 020659789 703 5010 D 2,000.00
V0105357 04/28/2001 020670043 703 5010 D 2,000.00
V0105848 05/28/2001 020680564 703 5010 D 2,499.00
Total Account 6,499.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604696 703 5010 D 308.73
V0101782 10/13/2000 020607487 703 5010 D 1,693.15
V0102296 11/07/2000 020616732 703 5010 D 2,066.87
V0102931 12/11/2000 020625739 703 5010 D 1,746.65
V0103427 01/09/2001 020634736 703 5010 D 1,351.94
V0104020 02/12/2001 020646167 703 5010 D 1,759.35
V0104473 03/07/2001 020654462 703 5010 D 1,296.22
V0105100 04/10/2001 020665390 703 5010 D 1,540.13
V0105563 05/04/2001 020674663 703 5010 D 1,603.47
V0106172 06/06/2001 020684989 703 5010 D 1,574.94
Total Account 14,941.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604696 703 5010 D 592.23
V0101782 10/13/2000 020607487 703 5010 D 2,267.27
V0102296 11/07/2000 020616732 703 5010 D 2,540.49
V0102931 12/11/2000 020625739 703 5010 D 2,092.66
V0103427 01/09/2001 020634736 703 5010 D 466.45
V0103897 02/06/2001 020644382 703 5010 D 1,185.98
V0104020 02/12/2001 020646167 703 5010 D 2,181.01
V0104473 03/07/2001 020654462 703 5010 D 1,623.93
V0105100 04/10/2001 020665390 703 5010 D 1,781.82
V0105563 05/04/2001 020674663 703 5010 D 2,079.36
V0106172 06/06/2001 020684989 703 5010 D 1,827.80
Total Account 18,639.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604696 703 5010 D 1,613.23
V0101782 10/13/2000 020607487 703 5010 D 6,022.32
V0102296 11/07/2000 020616732 703 5010 D 6,521.33
V0102931 12/11/2000 020625739 703 5010 D 5,293.94
V0103427 01/09/2001 020634736 703 5010 D 5,244.63
V0104020 02/12/2001 020646167 703 5010 D 4,156.72
V0104473 03/07/2001 020654462 703 5010 D 4,025.54
V0105100 04/10/2001 020665390 703 5010 D 4,515.03
V0105563 05/04/2001 020674663 703 5010 D 5,108.35
V0106172 06/06/2001 020684989 703 5010 D 4,659.44
Total Account 47,160.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604696 703 5010 D 467.55
V0101782 10/13/2000 020607487 703 5010 D 1,789.95
V0102296 11/07/2000 020616732 703 5010 D 2,005.65
V0102931 12/11/2000 020625739 703 5010 D 1,652.10
V0103427 01/09/2001 020634736 703 5010 D 1,304.55
V0104020 02/12/2001 020646167 703 5010 D 1,721.85
V0104473 03/07/2001 020654462 703 5010 D 1,282.05
V0105100 04/10/2001 020665390 703 5010 D 1,406.70
V0105563 05/04/2001 020674663 703 5010 D 1,641.60
V0106172 06/06/2001 020684989 703 5010 D 1,443.00
Total Account 14,715.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591720 703 5010 D 6,415.00
V0101362 09/28/2000 020600515 703 5010 D 6,415.00
V0101939 10/28/2000 020611014 703 5010 D 4,500.00
V0102607 11/28/2000 020620770 703 5010 D 5,700.00
V0103178 12/28/2000 020630488 703 5010 D 5,800.00
V0103684 01/28/2001 020639673 703 5010 D 5,800.00
V0104256 02/28/2001 020649722 703 5010 D 5,700.00
V0104799 03/28/2001 020659789 703 5010 D 5,700.00
V0105357 04/28/2001 020670043 703 5010 D 5,800.00
V0105848 05/28/2001 020680564 703 5010 D 16,147.00
Total Account 67,977.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105357 04/28/2001 020670043 703 5010 D 2,631.00
Total Account 2,631.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591720 703 5010 D 5,937.00
V0101939 10/28/2000 020611014 703 5010 D 500.00
V0101939 10/28/2000 020611014 703 5010 D 4,000.00
V0102607 11/28/2000 020620770 703 5010 D 800.00
V0102607 11/28/2000 020620770 703 5010 D 2,000.00
V0103178 12/28/2000 020630488 703 5010 D 4,000.00
V0104256 02/28/2001 020649722 703 5010 D 500.00
V0104256 02/28/2001 020649722 703 5010 D 10,000.00
V0104799 03/28/2001 020659789 703 5010 D 906.00
V0105357 04/28/2001 020670043 703 5010 D 3,000.00
V0105848 05/28/2001 020680564 703 5010 D 3,000.00
Total Account 34,643.00 0.00
Total Federal Aid 221,621.98 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686261 703 5110 D 436,351.00
Total Account 436,351.00 0.00
Total Other St Aid from 7000 436,351.00 0.00
Total Aid 4,298,762.47 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 08/06/2001
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