Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

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

V12K0002 07/11/2011 0001305870 7035140 D 28,988.10 V12K0288 07/12/2011 0001309780 7035140 D 41,692.39 V12K0574 10/12/2011 0001639678 7035140 D 22,823.49 V12K0859 01/11/2012 0001946147 7035140 D 33,729.34 V12K1145 04/11/2012 0002276570 7035140 D 30,233.50 Total Account 157,466.82 0.00

1000-0320 0320 Food Service Aid

V12N1536 10/11/2011 N/A 703 5110 D 177.96 V12N2522 11/15/2011 0001747058 7035110 D 169.84 V12N3319 01/09/2012 0001942799 7035110 D 286.92 V12N4228 02/07/2012 0002046893 7035110 D 175.08 V12N4923 03/06/2012 0002151758 7035110 D 170.04 V12N5711 04/10/2012 0002276247 7035110 D 134.96 V12N6457 05/08/2012 0002394718 7035110 D 155.48 V12N7453 06/12/2012 0002517832 7035110 D 101.44 V12N7888 06/25/2012 0002608217 7035110 D 112.71 Total Account 1,484.43 0.00

1000-0700 0700 Special Education Services Aid

V12S0002 10/12/2011 0001639962 7035110 D 75,707.00 V12S0294 12/12/2011 0001844453 7035110 D 71,523.00 V12S0586 03/07/2012 0002155137 7035110 D 47,135.00 V12S0878 04/11/2012 0002276856 7035110 D 48,646.00 V12S1170 05/23/2012 0002499609 7035110 D 14,603.00 V12S1170 05/23/2012 0002499609 7035110 D 54,253.00 Total Account 311,867.00 0.00

1000-0820 0820 General State Aid

V1250271 07/11/2011 0001305566 7035110 D 158,215.00 V1250557 07/27/2011 0001423843 7035110 D 158,215.00
V1250843 08/31/2011 0001523656 7035110 D 219,461.00 V1251129 09/28/2011 0001627327 7035110 D 151,917.00 V1251415 10/27/2011 N/A 703 5110 D 151,917.00 V1251701 11/28/2011 0001830907 7035110 D 151,917.00 V1251987 12/28/2011 0001934761 7035110 D 150,873.00 V1252273 02/03/2012 0002035294 7035110 D 81,661.00 V1252540 02/22/2012 0002138339 7035110 D 115,687.00 V1252806 03/26/2012 0002257265 7035110 D 97,177.00 V1253364 04/27/2012 0002377087 7035110 D 33,709.00 V1253632 06/25/2012 0002526232 7035110 D 46,074.00 V1350002 06/30/2012 0002617346 7035110 D 98,631.00 Total Account 1,615,454.00 0.00

1000-0840 0840 Supplemental General State Aid

V12L0237 09/28/2011 0001627620 7035110 D 120,552.00 V12L0472 02/03/2012 0002035656 7035110 D 120,552.00 V12L0707 06/25/2012 0002526497 7035110 D 53,183.00 V13L0002 06/30/2012 0002617610 7035110 D 18,348.00 Total Account 312,635.00 0.00 Total State Aid 2,398,907.25 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V12T0002 10/27/2011 N/A 703 5110 D 2,632.00 Total Account 2,632.00 0.00 Total Special Revenue State Aid 2,632.00 0.00

Federal Aid

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V12F2203 04/02/2012 0002263768 7035010 D 793.00 V12F2732 06/04/2012 0002504588 7035010 D 16,763.00 Total Account 17,556.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V12N1536 10/11/2011 N/A 703 5010 D 3,727.98 V12N2522 11/15/2011 0001747058 7035010 D 3,479.46 V12N3319 01/09/2012 0001942799 7035010 D 5,964.24 V12N4228 02/07/2012 0002046893 7035010 D 3,514.14 V12N4923 03/06/2012 0002151758 7035010 D 3,528.36 V12N5711 04/10/2012 0002276247 7035010 D 3,193.26 V12N6457 05/08/2012 0002394718 7035010 D 3,385.14 V12N7453 06/12/2012 0002517832 7035010 D 2,409.69 Total Account 29,202.27 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555


V12N1536 10/11/2011 N/A 703 5010 D 7,068.40 V12N2522 11/15/2011 0001747058 7035010 D 6,675.13 V12N3319 01/09/2012 0001942799 7035010 D 11,072.26 V12N4228 02/07/2012 0002046893 7035010 D 6,832.79 V12N4923 03/06/2012 0002151758 7035010 D 6,778.49 V12N5711 04/10/2012 0002276247 7035010 D 5,620.76 V12N6457 05/08/2012 0002394718 7035010 D 6,013.69 V12N7453 06/12/2012 0002517832 7035010 D 4,120.10 Total Account 54,181.62 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N1536 10/11/2011 N/A 703 5010 D 989.90 V12N2522 11/15/2011 0001747058 7035010 D 944.74 V12N3319 01/09/2012 0001942799 7035010 D 1,595.99 V12N4228 02/07/2012 0002046893 7035010 D 973.88 V12N4923 03/06/2012 0002151758 7035010 D 945.85 V12N5711 04/10/2012 0002276247 7035010 D 750.72 V12N6457 05/08/2012 0002394718 7035010 D 864.86 V12N7453 06/12/2012 0002517832 7035010 D 564.26 Total Account 7,630.20 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V12F0345 10/03/2011 N/A 703 5010 D 21,446.00 V12F0874 12/05/2011 0001838489 7035010 D 21,419.00 V12F1441 01/03/2012 0001940137 7035010 D 5,338.00 V12F2732 06/04/2012 0002504588 7035010 D 5,349.00 Total Account 53,552.00 0.00

3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410

V12F1152 12/28/2011 0001935058 7035010 D 1,044.00 Total Account 1,044.00 0.00 Total Federal Aid 163,166.09 0.00 Total Aid 2,564,705.34 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 2012 were delayed until July 1, 2012. 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 08/13/2012
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