Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
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
V11K0295 07/14/2010 0000006915 7035140 D 40,999.03
V11K0584 12/07/2010 0000525606 7035140 D 22,764.82
V11K0873 01/11/2011 0000626070 7035140 D 3,706.29
V11K1162 02/08/2011 0000728058 7035140 D 30,280.42
Total Account 97,750.56 0.00
1000-0320 0320 Food Service Aid
V11N1564 10/13/2010 0000337762 7035110 D 151.83
V11N2062 11/09/2010 0000433020 7035110 D 152.92
V11N3247 12/27/2010 0000614898 7035110 D 137.52
V11N3502 01/11/2011 0000626358 7035110 D 115.05
V11N4182 02/08/2011 0000728348 7035110 D 132.96
V11N4973 03/08/2011 0000839737 7035110 D 131.99
V11N6139 04/19/2011 0000980739 7035110 D 121.17
V11N6651 05/10/2011 0001075911 7035110 D 139.86
V11N7550 06/14/2011 N/A 703 5110 D 72.21
V11N7879 06/24/2011 N/A 703 5110 D 278.66
Total Account 1,434.17 0.00
1000-0700 0700 Special Education Services Aid
V11S0002 10/13/2010 0000336873 7035110 D 59,249.00
V11S0296 12/16/2010 0000530074 7035110 D 50,893.00
V11S0590 03/08/2011 0000851289 7035110 D 36,768.00
V11S0883 04/12/2011 0000970015 7035110 D 40,113.00
V11S1177 05/31/2011 N/A 703 5110 D 13,296.00
V11S1177 05/31/2011 N/A 703 5110 D 64,696.00
Total Account 265,015.00 0.00
1000-0820 0820 General State Aid
V1150276 07/08/2010 0000003458 7035110 D 158,215.00
V1150565 07/26/2010 0000087193 7035110 D 158,215.00
V1150854 08/26/2010 0000180986 7035110 D 177,293.00
V1151143 09/28/2010 0000324286 7035110 D 225,830.00
V1151432 10/28/2010 0000421811 7035110 D 225,830.00
V1151721 11/29/2010 0000517046 7035110 D 156,533.00
V1152010 12/29/2010 0000616694 7035110 D 112,915.00
V1152299 01/05/2011 0000620993 7035110 D 112,915.00
V1152588 01/27/2011 0000712690 7035110 D 83,414.00
V1152866 02/08/2011 0000727780 7035110 D 83,413.00
V1153144 02/24/2011 0000821293 7035110 D 118,170.00
V1153422 03/07/2011 0000836569 7035110 D 118,169.00
V1153700 03/29/2011 0000946996 7035110 D 198,524.00
V1154001 04/28/2011 N/A 703 5110 D 193,987.00
V1154279 06/27/2011 N/A 703 5110 D 31,220.00
V1250002 06/30/2011 0001272283 7035110 D 283,815.00
Total Account 2,438,458.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0239 09/28/2010 0000324574 7035110 D 128,058.00
V11L0474 01/27/2011 0000713065 7035110 D 128,058.00
V11L0709 06/27/2011 0001188954 7035110 D 44,026.00
V12L0002 06/30/2011 0001272552 7035110 D 18,958.00
Total Account 319,100.00 0.00
Total State Aid 3,121,757.73 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0002 10/28/2010 0000422104 7035110 D 1,480.00
Total Account 1,480.00 0.00
Total Special Revenue State Aid 1,480.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F2757 06/06/2011 0001169854 7035010 D 186.00
Total Account 186.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F2757 06/06/2011 0001169854 7035010 D 19,379.00
Total Account 19,379.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1564 10/13/2010 0000337762 7035010 D 3,274.02
V11N2062 11/09/2010 0000433020 7035010 D 3,389.44
V11N3247 12/27/2010 0000614898 7035010 D 3,005.98
V11N3502 01/11/2011 0000626358 7035010 D 2,377.44
V11N4182 02/08/2011 0000728348 7035010 D 2,704.84
V11N4973 03/08/2011 0000839737 7035010 D 2,216.76
V11N6139 04/19/2011 0000980739 7035010 D 2,510.92
V11N6651 05/10/2011 0001075911 7035010 D 3,158.84
V11N7550 06/14/2011 N/A 703 5010 D 1,788.00
Total Account 24,426.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1564 10/13/2010 0000337762 7035010 D 6,489.74
V11N2062 11/09/2010 0000433020 7035010 D 6,575.66
V11N3247 12/27/2010 0000614898 7035010 D 5,836.90
V11N3502 01/11/2011 0000626358 7035010 D 4,865.84
V11N4182 02/08/2011 0000728348 7035010 D 5,591.28
V11N4973 03/08/2011 0000839737 7035010 D 5,399.08
V11N6139 04/19/2011 0000980739 7035010 D 4,992.00
V11N6651 05/10/2011 0001075911 7035010 D 5,697.88
V11N7550 06/14/2011 N/A 703 5010 D 3,002.66
Total Account 48,451.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1564 10/13/2010 0000337762 7035010 D 986.90
V11N2062 11/09/2010 0000433020 7035010 D 993.95
V11N3247 12/27/2010 0000614898 7035010 D 893.85
V11N3502 01/11/2011 0000626358 7035010 D 747.79
V11N4182 02/08/2011 0000728348 7035010 D 864.27
V11N4973 03/08/2011 0000839737 7035010 D 857.90
V11N6139 04/19/2011 0000980739 7035010 D 787.60
V11N6651 05/10/2011 0001075911 7035010 D 909.09
V11N7550 06/14/2011 N/A 703 5010 D 469.33
Total Account 7,510.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0314 10/04/2010 0000326995 7035010 D 11,394.00
V11F0577 11/02/2010 0000423967 7035010 D 5,697.00
V11F1154 11/30/2010 0000521191 7035010 D 6,102.00
V11F1418 01/03/2011 0000617944 7035010 D 5,809.00
V11F1697 02/03/2011 0000716580 7035010 D 5,698.00
V11F1960 03/02/2011 N/A 703 5010 D 6,345.00
V11F2224 04/04/2011 0000956389 7035010 D 5,365.00
V11F2481 05/06/2011 0001068722 7035010 D 6,129.00
V11F2757 06/06/2011 0001169854 7035010 D 2,289.00
Total Account 54,828.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0862 11/29/2010 0000517336 7035010 D 69,297.00
Total Account 69,297.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0002 08/24/2010 0000108448 7035010 D 39,576.00
Total Account 39,576.00 0.00
Total Federal Aid 263,653.96 0.00
Total Aid 3,386,891.69 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 2011 were delayed until July 1, 2011. 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 09/02/2011
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