Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0211 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 2024 KPERS Employer Contributions‑USDs

V24K0025 07/12/2023 0009474930 551400 156,370.18 V24K0311 10/11/2023 0009567334 551400 136,071.92 V24K0597 01/10/2024 0009659853 551400 156,477.54 V24K0883 04/10/2024 0009755354 551400 168,418.99 Total Fund Budget Unit 617,338.63 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1180 09/12/2023 0009535926 551100 173.44 V24N1790 10/10/2023 0009566015 551100 362.60 V24N2272 11/07/2023 0009596721 551100 360.08 V24N2978 12/05/2023 0009625319 551100 348.84 V24N4191 01/23/2024 0009670109 551100 231.72 V24N4822 02/26/2024 0009702958 551100 311.52 V24N5564 03/12/2024 0009723855 551100 351.80 V24N6320 04/09/2024 0009754049 551100 245.84 V24N7269 05/07/2024 0009786921 551100 338.96 V24N8036 06/04/2024 0009816689 551100 171.52 V24N8665 06/11/2024 0009825617 551100 937.85 Total Fund Budget Unit 3,834.17 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0017 06/12/2024 0009827290 551100 5,000.00 Total Fund Budget Unit 5,000.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0025 10/11/2023 0009567620 551100 187,838.00 V24S0315 12/12/2023 0009632941 551100 194,378.00 V24S0605 03/12/2024 0009724264 551100 115,195.00 V24S0891 04/10/2024 0009755640 551100 128,533.00 V24S1181 05/29/2024 0009810946 551100 174,984.00 Total Fund Budget Unit 800,928.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450025 07/10/2023 0009471735 551100 280,610.00 V2450311 07/24/2023 0009484403 551100 280,610.00 V2450597 08/29/2023 0009524304 551100 405,705.00 V2450883 09/27/2023 0009553806 551100 466,571.00 V2451455 11/28/2023 0009618354 551100 482,952.00 V2451741 12/27/2023 0009649530 551100 471,314.00 V2452882 04/26/2024 0009776160 551100 346,914.00 Total Fund Budget Unit 2,734,676.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0016 09/27/2023 0009554148 551100 308,040.00 V24L0248 01/29/2024 0009681149 551100 323,576.00 V24L0480 06/17/2024 0009833787 551100 171,780.00 Total Fund Budget Unit 803,396.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0021 06/14/2024 0009830993 551100 2,366.00 Total Fund Budget Unit 2,366.00 0.00

1000‑0870 000870 2024 Capital Improvement State Aid

V24C0122 11/28/2023 0009618616 551100 236,351.00 Total Fund Budget Unit 236,351.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0011 02/26/2024 0009703263 551100 147,960.00 Total Fund Budget Unit 147,960.00 0.00 Total State Aid 5,351,849.80 0.00

Special Revenue State Aid

2538‑2030 002030 2024 State Safety

V24T0020 11/28/2023 0009618708 551100 5,220.00 Total Special Revenue State Aid 5,220.00 0.00

Federal Aid

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

S2400125 09/21/2023 N/A 550100 -5,892.00 S2400259 12/13/2023 N/A 550100 -10,066.00 V24F0207 08/07/2023 0009500787 550100 12,019.00 V24F0822 11/06/2023 0009599597 550100 8,205.00 V24F0822 11/06/2023 0009599597 550100 3,357.00 Total Account by Grant Year 23,581.00 -15,958.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F1838 03/04/2024 0009714353 550100 674.00 V24F2099 04/01/2024 0009745471 550100 5,910.00 V24F2365 05/06/2024 0009784321 550100 590.00 V24F2631 06/03/2024 0009818218 550100 386.00 Total Account by Grant Year 7,560.00 0.00 Total Fund Budget Unit 31,141.00 -15,958.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0277 07/17/2023 0009478620 550100 3,703.01 V24N2661 11/20/2023 0009608584 550100 1,492.38 Total Fund Budget Unit 5,195.39 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0207 08/07/2023 0009500787 550100 93,542.00 V24F0384 09/05/2023 0009529419 550100 25,459.00 V24F0576 10/02/2023 0009557161 550100 106,634.00 V24F0822 11/06/2023 0009599597 550100 7,946.00 V24F1061 12/04/2023 0009622995 550100 17,324.00 V24F1333 01/08/2024 0009656496 550100 20,930.00 V24F1592 02/05/2024 0009685045 550100 136,052.00 V24F1838 03/04/2024 0009714353 550100 38,595.00 V24F2099 04/01/2024 0009745471 550100 106,485.00 V24F2365 05/06/2024 0009784321 550100 16,277.00 V24F2631 06/03/2024 0009818218 550100 206,846.00 Total Fund Budget Unit 776,090.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0207 08/07/2023 0009500787 550100 5,741.00 V24F0576 10/02/2023 0009557161 550100 14,263.00 V24F0576 10/02/2023 0009557161 550100 20,294.00 Total Fund Budget Unit 40,298.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1180 09/12/2023 0009535926 550100 2,893.25 V24N1790 10/10/2023 0009566015 550100 7,313.66 Total Account by Grant Year 10,206.91 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2272 11/07/2023 0009596721 550100 6,521.64 V24N2978 12/05/2023 0009625319 550100 6,548.92 V24N4191 01/23/2024 0009670109 550100 4,355.78 V24N4822 02/26/2024 0009702958 550100 5,299.80 V24N5564 03/12/2024 0009723855 550100 6,738.78 V24N6320 04/09/2024 0009754049 550100 4,547.48 V24N7269 05/07/2024 0009786921 550100 6,769.90 V24N8036 06/04/2024 0009816689 550100 3,467.32 Total Account by Grant Year 44,249.62 0.00 Total Fund Budget Unit 54,456.53 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1180 09/12/2023 0009535926 550100 11,567.98 V24N1790 10/10/2023 0009566015 550100 24,911.00 Total Account by Grant Year 36,478.98 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2272 11/07/2023 0009596721 550100 24,279.21 V24N2978 12/05/2023 0009625319 550100 23,635.38 V24N4191 01/23/2024 0009670109 550100 15,800.14 V24N4822 02/26/2024 0009702958 550100 21,114.04 V24N5564 03/12/2024 0009723855 550100 23,796.85 V24N6320 04/09/2024 0009754049 550100 16,652.83 V24N7269 05/07/2024 0009786921 550100 22,902.82 V24N8036 06/04/2024 0009816689 550100 11,593.44 Total Account by Grant Year 159,774.71 0.00 Total Account 196,253.69 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5187 03/11/2024 0009721174 550100 19,574.60 V24N6896 04/23/2024 0009768655 550100 275.62 Total Account 19,850.22 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1180 09/12/2023 0009535926 550100 1,279.12 V24N1790 10/10/2023 0009566015 550100 2,674.18 Total Account by Grant Year 3,953.30 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N2272 11/07/2023 0009596721 550100 2,655.59 V24N2978 12/05/2023 0009625319 550100 2,572.70 V24N4191 01/23/2024 0009670109 550100 1,708.94 V24N4822 02/26/2024 0009702958 550100 2,297.46 V24N5564 03/12/2024 0009723855 550100 2,594.53 V24N6320 04/09/2024 0009754049 550100 1,813.07 V24N7269 05/07/2024 0009786921 550100 2,499.83 V24N8036 06/04/2024 0009816689 550100 1,264.96 Total Account by Grant Year 17,407.08 0.00 Total Account 21,360.38 0.00 Total Fund Budget Unit 237,464.29 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0384 09/05/2023 0009529419 550100 86.00 V24F0576 10/02/2023 0009557161 550100 10,038.00 Total Account by Grant Year 10,124.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F0822 11/06/2023 0009599597 550100 20,724.00 V24F1061 12/04/2023 0009622995 550100 1,750.00 V24F1061 12/04/2023 0009622995 550100 9,246.00 V24F1333 01/08/2024 0009656496 550100 10,103.00 V24F1592 02/05/2024 0009685045 550100 10,153.00 V24F1838 03/04/2024 0009714353 550100 9,124.00 V24F2099 04/01/2024 0009745471 550100 10,358.00 V24F2365 05/06/2024 0009784321 550100 51,579.00 V24F2631 06/03/2024 0009818218 550100 27,456.00 Total Account by Grant Year 150,493.00 0.00 Total Fund Budget Unit 160,617.00 0.00 Total Federal Aid 1,305,262.21 -15,958.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0213 02/12/2024 0009691174 559900 32.08 Total Fund Budget Unit 32.08 0.00

7393‑7000 007000 2024 State School District Finance

V2453166 06/17/2024 0009833512 551100 942,464.00 Total Fund Budget Unit 942,464.00 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2451169 10/27/2023 0009582738 551100 476,446.00 V2452027 01/29/2024 0009680715 551100 619,205.00 V2452312 02/27/2024 0009709345 551100 428,095.00 V2452598 03/27/2024 0009742423 551100 432,980.00 Total Fund Budget Unit 1,956,726.00 0.00 Total Other State Aid from 7000 2,899,222.08 0.00 Total Aid 9,561,554.09 -15,958.00 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 7/2/2024
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