Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0110 THUNDER RIDGE SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0900006 07/08/2008 022139336 703 5140 D 56,299.14
V0901721 10/06/2008 022233085 703 5140 D 17,125.81
V0903407 01/08/2009 022296098 703 5140 D 31,788.50
V0904986 04/08/2009 022396626 703 5140 D 27,343.17
Total Account 132,556.62 0.00
1000-0320 0320 Food Service Aid
V0901834 10/14/2008 022239335 703 5110 D 310.99
V0902431 11/12/2008 022258495 703 5110 D 219.46
V0902967 12/09/2008 022277035 703 5110 D 155.84
V0903947 02/10/2009 022322317 703 5110 D 133.51
V0904486 03/10/2009 022359558 703 5110 D 376.74
V0905351 04/27/2009 022410864 703 5110 D 151.88
V0905919 05/26/2009 022434744 703 5110 D 127.74
V0906152 06/09/2009 022444284 703 5110 D 69.81
V0906408 06/23/2009 022454535 703 5110 D 79.16
Total Account 1,625.13 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238573 703 5110 D 71,386.00
V0902945 12/08/2008 022282041 703 5110 D 76,555.00
V0904440 03/10/2009 022360206 703 5110 D 60,738.00
V0905012 04/08/2009 022395973 703 5110 D 53,872.00
V0905868 05/20/2009 022457673 703 5110 D 71,380.00
Total Account 333,931.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138632 703 5110 D 260,000.00
V0900243 07/25/2008 022182398 703 5110 D 220,000.00
V0900851 08/25/2008 022205994 703 5110 D 220,398.00
V0902129 10/28/2008 022250424 703 5110 D 224,860.00
V0902589 12/03/2008 022271656 703 5110 D 168,645.00
V0902887 12/04/2008 022281746 703 5110 D 56,215.00
V0903214 12/22/2008 022290461 703 5110 D 224,860.00
V0903615 01/27/2009 022309703 703 5110 D 168,518.00
V0904171 02/24/2009 022340417 703 5110 D 238,734.00
V0904729 03/24/2009 022379492 703 5110 D 200,524.00
V0904987 04/07/2009 022395940 703 5110 D 7,084.00
V0905349 04/27/2009 022414754 703 5110 D 195,940.00
V1000001 06/30/2009 022464122 703 5110 D 295,032.00
Total Account 2,480,810.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225424 703 5110 D 142,048.00
V0903648 01/27/2009 022310083 703 5110 D 142,048.00
V1000002 06/30/2009 022464389 703 5110 D 70,759.00
Total Account 354,855.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314277 703 5110 D 358.00
V0906314 06/17/2009 022457996 703 5110 D 538.00
Total Account 896.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341135 703 5110 D 17,808.00
Total Account 17,808.00 0.00
Total State Aid 3,322,481.75 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0906406 06/28/2009 022454395 703 5010 D 570.00
Total Account 570.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0906406 06/28/2009 022454395 703 5010 D 19,967.00
Total Account 19,967.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901834 10/14/2008 022239335 703 5010 D 3,727.85
V0902431 11/12/2008 022258495 703 5010 D 2,967.20
V0902967 12/09/2008 022277035 703 5010 D 2,092.80
V0903947 02/10/2009 022322317 703 5010 D 1,758.00
V0904486 03/10/2009 022359558 703 5010 D 4,569.20
V0905351 04/27/2009 022410864 703 5010 D 1,922.85
V0905919 05/26/2009 022434744 703 5010 D 2,679.20
V0906152 06/09/2009 022444284 703 5010 D 1,596.00
Total Account 21,313.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901834 10/14/2008 022239335 703 5010 D 8,882.37
V0902431 11/12/2008 022258495 703 5010 D 6,478.32
V0902967 12/09/2008 022277035 703 5010 D 4,546.93
V0903947 02/10/2009 022322317 703 5010 D 3,831.94
V0904486 03/10/2009 022359558 703 5010 D 10,670.68
V0905351 04/27/2009 022410864 703 5010 D 4,471.94
V0905919 05/26/2009 022434744 703 5010 D 5,778.39
V0906152 06/09/2009 022444284 703 5010 D 3,277.03
Total Account 47,937.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901834 10/14/2008 022239335 703 5010 D 1,434.04
V0902431 11/12/2008 022258495 703 5010 D 1,011.98
V0902967 12/09/2008 022277035 703 5010 D 718.57
V0903947 02/10/2009 022322317 703 5010 D 615.65
V0904486 03/10/2009 022359558 703 5010 D 1,737.19
V0905351 04/27/2009 022410864 703 5010 D 700.31
V0905919 05/26/2009 022434744 703 5010 D 883.54
V0906152 06/09/2009 022444284 703 5010 D 482.85
Total Account 7,584.13 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222712 703 5010 D 1,500.00
V0902061 10/28/2008 022248230 703 5010 D 11,187.00
V0902625 11/28/2008 022263895 703 5010 D 3,881.00
V0903184 12/28/2008 022289770 703 5010 D 5,114.00
V0903614 01/28/2009 022308861 703 5010 D 4,227.00
V0904173 02/28/2009 022339577 703 5010 D 5,619.00
V0904770 03/28/2009 022377833 703 5010 D 5,524.00
V0905353 04/28/2009 022410944 703 5010 D 5,426.00
V0905918 05/28/2009 022434516 703 5010 D 12,679.00
V0906406 06/28/2009 022454395 703 5010 D 4,500.00
Total Account 59,657.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0905353 04/28/2009 022410944 703 5010 D 82.00
V0905918 05/28/2009 022434516 703 5010 D 14.00
V0906406 06/28/2009 022454395 703 5010 D 1,021.00
Total Account 1,117.00 0.00
Total Federal Aid 158,145.83 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456850 703 5110 D 38,338.00
Total Account 38,338.00 0.00
Total Other St Aid from 7000 38,338.00 0.00
Total Aid 3,518,965.58 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2009 were delayed until July 1, 2009. 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 08/21/2009
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