Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0211 NORTON COMMUNITY SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0232 07/10/2014 0005446340 7035140 D 119,037.16
V15K0517 10/10/2014 0005817219 7035140 D 100,011.79
V15K1089 01/12/2015 0006143961 7035140 D 41,967.87
V15K1375 04/10/2015 0006485537 7035140 D 96,447.38
Total Account 357,464.20 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0876 09/09/2014 0005707520 7035110 D 243.88
V15N1481 10/07/2014 0005815342 7035110 D 465.88
V15N2639 11/18/2014 0005933866 7035110 D 460.12
V15N2827 12/02/2014 0006031932 7035110 D 369.00
V15N3981 01/20/2015 0006150046 7035110 D 307.28
V15N4537 02/10/2015 0006254243 7035110 D 402.36
V15N5331 03/10/2015 0006366740 7035110 D 407.84
V15N6217 04/21/2015 0006496528 7035110 D 365.40
V15N6439 05/05/2015 0006601280 7035110 D 406.40
V15N7241 06/02/2015 0006632402 7035110 D 172.88
V15N8130 06/22/2015 0006653888 7035110 D 554.13
Total Account 4,155.17 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650228 06/30/2015 0006662009 7035110 D 305,207.00
Total Account 305,207.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650425 06/30/2015 0006662205 7035110 D 31,206.00
Total Account 31,206.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0232 10/10/2014 0005817505 7035110 D 193,408.00
V15S0523 12/10/2014 0006037083 7035110 D 188,245.00
V15S1105 03/11/2015 0006367163 7035110 D 126,617.00
V15S1396 04/10/2015 0006485823 7035110 D 125,068.00
V15S1687 05/27/2015 0006622664 7035110 D 156,251.00
Total Account 789,589.00 0.00
1000-0820 0820 General State Aid CFDA
V1550492 07/07/2014 0005442892 7035110 D 270,246.00
V1550778 07/29/2014 0005590304 7035110 D 270,246.00
V1551064 08/27/2014 0005697634 7035110 D 325,022.00
V1551350 09/26/2014 0005805686 7035110 D 325,147.00
V1551636 10/29/2014 0005917641 7035110 D 252,473.00
V1552208 11/24/2014 0006025631 7035110 D 325,147.00
V1552494 12/29/2014 0006135357 7035110 D 325,147.00
V1553064 02/25/2015 0006352622 7035110 D 323,516.00
V1553634 03/30/2015 0006472611 7035110 D 246,710.00
V1553919 04/01/2015 0006475264 7035110 D 2,703.00
V1554204 04/28/2015 0006590602 7035110 D 313,018.00
V1554771 06/19/2015 0006649723 7035110 D 199,996.00
Total Account 3,179,371.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0422 09/26/2014 0005805935 7035110 D 344,381.00
V15L0654 01/28/2015 0006243178 7035110 D 344,381.00
V15L0840 06/19/2015 0006649920 7035110 D 72,108.00
Total Account 760,870.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0138 02/19/2015 0006260004 7035110 D 42,996.00
Total Account 42,996.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0803 01/12/2015 0006143675 7035140 D 55,666.00
Total Account 55,666.00 0.00
Total State Aid 5,526,524.37 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551922 10/29/2014 0005917927 7035110 D 72,674.00
Total Account 72,674.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0814 12/10/2014 0006037374 7035110 D 11,231.00
V15S1978 05/27/2015 0006622955 7035110 D 6,268.00
Total Account 17,499.00 0.00
2538-2030 2030 State Safety CFDA
V15T0210 10/29/2014 0005918192 7035110 D 2,418.00
Total Account 2,418.00 0.00
Total Special Revenue State Aid 92,591.00 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502125 10/28/2014 0005917375 7032990 D 300.00
V1502525 11/06/2014 0005926629 7032990 D 225.00
V1503717 01/14/2015 0006146547 7032990 D 250.00
Total Account 775.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0044 07/07/2014 0005442994 7035010 D 600.00
V15F0280 09/08/2014 0005706091 7035010 D 1,500.00
V15F0543 10/06/2014 0005813820 7035010 D 400.00
V15F0819 11/03/2014 0005923460 7035010 D 500.00
V15F1096 12/08/2014 0006035279 7035010 D 2,000.00
V15F1914 03/09/2015 0006364768 7035010 D 1,600.00
V15F2189 04/06/2015 0006480911 7035010 D 1,000.00
V15F2448 05/11/2015 0006607366 7035010 D 700.00
V15F2730 06/08/2015 0006637947 7035010 D 1,700.00
Total Account 10,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0876 09/09/2014 0005707520 7035010 D 2,080.56
V15N1481 10/07/2014 0005815342 7035010 D 4,592.95
V15N2639 11/18/2014 0005933866 7035010 D 4,499.50
V15N2827 12/02/2014 0006031932 7035010 D 3,677.87
V15N3981 01/20/2015 0006150046 7035010 D 2,859.46
V15N4537 02/10/2015 0006254243 7035010 D 3,785.77
V15N5331 03/10/2015 0006366740 7035010 D 3,863.49
V15N6217 04/21/2015 0006496528 7035010 D 3,501.27
V15N6439 05/05/2015 0006601280 7035010 D 4,297.84
V15N7241 06/02/2015 0006632402 7035010 D 1,836.30
Total Account 34,995.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0876 09/09/2014 0005707520 7035010 D 9,586.98
V15N1481 10/07/2014 0005815342 7035010 D 18,443.68
V15N2639 11/18/2014 0005933866 7035010 D 17,879.52
V15N2827 12/02/2014 0006031932 7035010 D 12,207.52
V15N2827 12/02/2014 0006031932 7035010 D 2,016.78
V15N3981 01/20/2015 0006150046 7035010 D 11,809.68
V15N4537 02/10/2015 0006254243 7035010 D 15,541.26
V15N5331 03/10/2015 0006366740 7035010 D 15,926.84
V15N6217 04/21/2015 0006496528 7035010 D 14,464.60
V15N6439 05/05/2015 0006601280 7035010 D 16,233.50
V15N7241 06/02/2015 0006632402 7035010 D 6,944.08
Total Account 141,054.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0876 09/09/2014 0005707520 7035010 D 1,509.01
V15N1481 10/07/2014 0005815342 7035010 D 2,882.63
V15N2639 11/18/2014 0005933866 7035010 D 2,846.99
V15N2827 12/02/2014 0006031932 7035010 D 2,283.19
V15N3981 01/20/2015 0006150046 7035010 D 1,901.30
V15N4537 02/10/2015 0006254243 7035010 D 2,489.60
V15N5331 03/10/2015 0006366740 7035010 D 2,523.51
V15N6217 04/21/2015 0006496528 7035010 D 2,260.91
V15N6439 05/05/2015 0006601280 7035010 D 2,514.60
V15N7241 06/02/2015 0006632402 7035010 D 1,069.70
Total Account 22,281.44 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0280 09/08/2014 0005706091 7035010 D 8,500.00
V15F0543 10/06/2014 0005813820 7035010 D 9,000.00
V15F0819 11/03/2014 0005923460 7035010 D 8,800.00
V15F1096 12/08/2014 0006035279 7035010 D 10,000.00
V15F1388 01/05/2015 0006140569 7035010 D 10,000.00
V15F1651 02/09/2015 0006252705 7035010 D 8,500.00
V15F1914 03/09/2015 0006364768 7035010 D 8,700.00
V15F2189 04/06/2015 0006480911 7035010 D 9,200.00
V15F2448 05/11/2015 0006607366 7035010 D 9,000.00
V15F2730 06/08/2015 0006637947 7035010 D 20,877.00
Total Account 102,577.00 0.00
Total Federal Aid 311,682.89 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552779 01/28/2015 0006242844 7035110 D 358,175.00
V1554489 06/10/2015 0006641497 7035110 D 339,888.00
Total Account 698,063.00 0.00
Total Other St Aid from 7000 698,063.00 0.00
Total Aid 6,628,861.26 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 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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