Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0110 THUNDER RIDGE SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0700 General Revenue Special Education Refunds
S1000341 01/15/2010 Refund 602 6901 D 576.00
Total Account 0.00 576.00
1000-0000 0000 0820 General Revenue State Aid Refunds
S1000473 04/06/2010 Refund 602 6901 D 383.00
Total Account 0.00 383.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468718 703 5140 D 29,922.33
V1001594 10/08/2009 022584481 703 5140 D 23,661.39
V1004433 03/25/2010 022701776 703 5140 D 4,168.65
V1004456 06/30/2010 022817035 703 5140 D 31,556.67
V11K0002 06/30/2010 000000013 703 5140 D 30,878.24
Total Account 120,187.28 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556381 703 5110 D 69.08
V1001704 10/14/2009 022577861 703 5110 D 197.86
V1002698 12/08/2009 022615189 703 5110 D 148.96
V1003196 01/12/2010 022641285 703 5110 D 302.08
V1003677 02/09/2010 022662766 703 5110 D 150.12
V1004173 03/09/2010 022689308 703 5110 D 167.80
V1004776 04/14/2010 022740106 703 5110 D 146.00
V1005430 05/18/2010 022782048 703 5110 D 168.24
V1005744 06/08/2010 022797331 703 5110 D 131.92
V1006118 06/23/2010 022809543 703 5110 D 67.69
Total Account 1,549.75 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581904 703 5110 D 54,931.00
V1002724 12/10/2009 022632914 703 5110 D 52,877.00
V1004180 03/10/2010 022693057 703 5110 D 33,889.00
V1004602 04/08/2010 022744510 703 5110 D 35,843.00
V1005457 06/19/2010 022812755 703 5110 D 13,497.00
V1005457 06/19/2010 022812755 703 5110 D 58,725.00
Total Account 249,762.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467582 703 5110 D 260,000.00
V1000229 07/27/2009 022481953 703 5110 D 220,000.00
V1000789 09/01/2009 022547109 703 5110 D 115,116.00
V1001247 09/24/2009 022563743 703 5110 D 219,783.00
V1001902 10/29/2009 022589229 703 5110 D 109,892.00
V1001983 11/02/2009 022609199 703 5110 D 109,891.00
V1002486 12/01/2009 022612666 703 5110 D 109,892.00
V1002755 12/03/2009 022625161 703 5110 D 109,891.00
V1003027 01/07/2010 022637057 703 5110 D 109,892.00
V1003298 01/19/2010 022652596 703 5110 D 64,254.00
V1003028 01/26/2010 022648351 703 5110 D 109,891.00
V1003299 02/26/2010 022674990 703 5110 D 64,253.00
V1003924 03/01/2010 022681985 703 5110 D 104,897.00
V1003925 03/02/2010 022709346 703 5110 D 104,897.00
V1004434 03/22/2010 022714098 703 5110 D 88,114.00
V1004436 04/26/2010 022754644 703 5110 D 88,113.00
V1005088 04/28/2010 022761804 703 5110 D 86,217.00
V1005793 06/24/2010 022813054 703 5110 D 28,439.00
V1005089 06/29/2010 022812477 703 5110 D 40,573.00
V1150002 06/30/2010 000000013 703 5110 D 265,655.00
Total Account 2,409,660.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564040 703 5110 D 118,203.00
V1003301 01/20/2010 022652970 703 5110 D 43,091.00
V11L0002 06/30/2010 000000013 703 5110 D 55,445.00
Total Account 216,739.00 0.00
Total State Aid 2,997,898.03 959.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619461 703 5110 D 500.00
Total Account 500.00 0.00
Total Special Revenue State Aid 500.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578858 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
S1000395 02/18/2010 2008 Refund 5010 D -26.00
V1003972 03/01/2010 022680585 703 5010 D 1.00
V1005595 06/01/2010 022791827 703 5010 D 433.00
Total Account 434.00 -26.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005146 05/01/2010 022765998 703 5010 D 1,068.00
Total Account 1,068.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542204 703 5010 D 423.00
S1000395 02/18/2010 2009 Refund 5010 D -19.00
V1003972 03/01/2010 022680585 703 5010 D 19.00
V1005595 06/01/2010 022791827 703 5010 D 19,172.00
Total Account 19,614.00 -19.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556381 703 5010 D 499.88
V1001115 09/15/2009 022556381 703 5010 D 448.28
V1001704 10/14/2009 022577861 703 5010 D 1,703.94
V1001704 10/14/2009 022577861 703 5010 D 1,444.66
V1002698 12/08/2009 022615189 703 5010 D 1,437.88
V1002698 12/08/2009 022615189 703 5010 D 1,152.24
V1003196 01/12/2010 022641285 703 5010 D 2,576.92
V1003196 01/12/2010 022641285 703 5010 D 2,103.64
V1003677 02/09/2010 022662766 703 5010 D 1,138.86
V1003677 02/09/2010 022662766 703 5010 D 1,506.84
V1004173 03/09/2010 022689308 703 5010 D 1,398.20
V1004173 03/09/2010 022689308 703 5010 D 1,695.10
V1004776 04/14/2010 022740106 703 5010 D 1,226.84
V1004776 04/14/2010 022740106 703 5010 D 1,392.28
V1004917 04/20/2010 022750714 703 5010 D 283.01
V1005430 05/18/2010 022782048 703 5010 D 1,800.68
V1005430 05/18/2010 022782048 703 5010 D 1,518.44
V1005744 06/08/2010 022797331 703 5010 D 1,445.84
V1005744 06/08/2010 022797331 703 5010 D 1,157.16
Total Account 25,930.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556381 703 5010 D 2,122.79
V1001704 10/14/2009 022577861 703 5010 D 6,023.22
V1002698 12/08/2009 022615189 703 5010 D 5,060.10
V1003196 01/12/2010 022641285 703 5010 D 9,576.09
V1003677 02/09/2010 022662766 703 5010 D 5,239.97
V1004173 03/09/2010 022689308 703 5010 D 6,037.22
V1004776 04/14/2010 022740106 703 5010 D 5,355.77
V1005430 05/18/2010 022782048 703 5010 D 6,139.72
V1005744 06/08/2010 022797331 703 5010 D 4,840.99
Total Account 50,395.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556381 703 5010 D 299.32
V1001704 10/14/2009 022577861 703 5010 D 857.42
V1002698 12/08/2009 022615189 703 5010 D 726.18
V1003196 01/12/2010 022641285 703 5010 D 1,369.29
V1003677 02/09/2010 022662766 703 5010 D 731.84
V1004173 03/09/2010 022689308 703 5010 D 818.02
V1004776 04/14/2010 022740106 703 5010 D 711.75
V1005430 05/18/2010 022782048 703 5010 D 820.17
V1005744 06/08/2010 022797331 703 5010 D 643.11
Total Account 6,977.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S1000025 07/21/2009 2009 Refund 5010 D -231.42
V1000792 08/28/2009 022542204 703 5010 D 5,077.00
V1001331 09/28/2009 022566854 703 5010 D 8,558.00
V1001901 11/01/2009 022590448 703 5010 D 5,981.00
V1002484 12/01/2009 022612390 703 5010 D 4,401.00
V1002991 01/01/2010 022633979 703 5010 D 6,266.00
V1003502 02/01/2010 022657219 703 5010 D 5,538.00
V1005146 05/01/2010 022765998 703 5010 D 4,803.00
V1005595 06/01/2010 022791827 703 5010 D 20,311.00
Total Account 60,935.00 -231.42
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000232 07/28/2009 022481316 703 5010 D 5,307.00
V1003972 03/01/2010 022680585 703 5010 D 5,563.00
V1004528 04/06/2010 022722533 703 5010 D 5,630.00
V1005595 06/01/2010 022791827 703 5010 D 3,434.00
Total Account 19,934.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1004079 03/03/2010 022681539 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543910 703 5010 D 110,970.00
V1003302 01/26/2010 022651860 703 5010 D 73,587.00
Total Account 184,557.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S1000395 02/18/2010 2009 Refund 5010 D -20.00
Total Account 0.00 -20.00
Total Federal Aid 371,145.66 -296.42
Total Aid 3,369,543.69 662.58
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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