Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

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

V13K0002 07/11/2012 0002626092 7035140 D 38,295.28 V13K0288 10/09/2012 0002995164 7035140 D 24,308.25 V13K0574 01/09/2013 0003314655 7035140 D 37,858.15 V13K0860 04/10/2013 0003643973 7035140 D 33,468.88 Total Account 133,930.56 0.00

1000-0320 0320 Food Service Aid

V13N1906 11/27/2012 0003197474 7035110 D 360.20 V13N2564 12/17/2012 N/A 703 5110 D 154.48 V13N3665 01/22/2013 0003324028 7035110 D 118.08 V13N4217 02/12/2013 0003423829 7035110 D 152.12 V13N5197 04/05/2013 0003639280 7035110 D 150.40 V13N5758 04/16/2013 0003651897 7035110 D 116.48 V13N6078 05/07/2013 0003759680 7035110 D 167.24 V13N7600 06/21/2013 0003894961 7035110 D 208.09 V13N7600 06/21/2013 0003894961 7035110 D 112.44 Total Account 1,539.53 0.00

1000-0700 0700 Special Education Services Aid

V13S0002 10/10/2012 0002995450 7035110 D 73,363.00 V13S0294 12/12/2012 0003212031 7035110 D 69,971.00 V13S0585 03/12/2013 0003530396 7035110 D 47,174.00 V13S0876 04/10/2013 0003644259 7035110 D 47,824.00 V13S1167 05/29/2013 0003869347 7035110 D 59,247.00 V13S1458 06/12/2013 0003883170 7035110 D 2,136.00 Total Account 299,715.00 0.00

1000-0820 0820 General State Aid

V1350266 07/03/2012 0002620737 7035110 D 116,757.00 V1350552 07/26/2012 0002717658 7035110 D 116,757.00 V1350838 08/29/2012 0002876825 7035110 D 145,391.00
V1351124 09/26/2012 0002982676 7035110 D 155,198.00 V1351410 10/25/2012 0003089905 7035110 D 155,198.00 V1351696 11/28/2012 0003197179 7035110 D 155,198.00 V1351982 12/27/2012 0003303231 7035110 D 155,198.00 V1352268 01/29/2013 0003407754 7035110 D 72,473.00 V1352533 02/25/2013 0003515882 7035110 D 126,075.00 V1352797 03/27/2013 0003626354 7035110 D 126,076.00 V1353061 04/26/2013 0003744251 7035110 D 94,557.00 V1353326 06/20/2013 0003892688 7035110 D 94,513.00 V1450002 06/30/2013 0003984961 7035110 D 176,514.00 Total Account 1,689,905.00 0.00

1000-0840 0840 Supplemental General State Aid

V13L0236 09/26/2012 0002982970 7035110 D 119,885.00 V13L0471 01/29/2013 0003408107 7035110 D 119,885.00 V13L0706 06/20/2013 0003893003 7035110 D 36,737.00 V14L0002 06/30/2013 0003985222 7035110 D 16,594.00 Total Account 293,101.00 0.00 Total State Aid 2,418,191.09 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V13T0002 11/07/2012 0003102127 7035110 D 1,488.00 Total Account 1,488.00 0.00 Total Special Revenue State Aid 1,488.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V13N2352 12/06/2012 0003206959 7035010 D 208.21 V13N2352 12/06/2012 0003206959 7035010 D 241.81 V13N2877 12/18/2012 N/A 703 5010 D 185.36 V13N4693 03/05/2013 0003525888 7035010 D 112.92 V13N4693 03/05/2013 0003525888 7035010 D 173.75 V13N5042 04/02/2013 0003634000 7035010 D 129.22 V13N6408 05/14/2013 0003769479 7035010 D 85.80 V13N7521 06/21/2013 0003894886 7035010 D 108.37 V13N7521 06/21/2013 0003894886 7035010 D 222.74 V13N7521 06/21/2013 0003894886 7035010 D 82.00 Total Account 1,550.18 0.00

3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574

V1300580 08/17/2012 0002750802 7032990 D 438.00 Total Account 438.00 0.00

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


V13F0248 10/02/2012 N/A 703 5010 D 22.00 V13F0796 12/03/2012 0003202444 7035010 D 1,251.00 V13F2176 05/06/2013 0003757718 7035010 D 272.00 V13F2452 06/04/2013 0003875532 7035010 D 15,774.00 Total Account 17,319.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V13N1906 11/27/2012 0003197474 7035010 D 8,211.04 V13N2564 12/17/2012 N/A 703 5010 D 3,520.54 V13N3665 01/22/2013 0003324028 7035010 D 2,746.90 V13N4217 02/12/2013 0003423829 7035010 D 3,472.80 V13N5197 04/05/2013 0003639280 7035010 D 3,372.14 V13N5758 04/16/2013 0003651897 7035010 D 2,606.98 V13N6078 05/07/2013 0003759680 7035010 D 3,902.39 V13N7600 06/21/2013 0003894961 7035010 D 2,844.10 Total Account 30,676.89 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N1906 11/27/2012 0003197474 7035010 D 15,912.93 V13N2564 12/17/2012 N/A 703 5010 D 6,788.55 V13N3665 01/22/2013 0003324028 7035010 D 5,152.66 V13N4217 02/12/2013 0003423829 7035010 D 6,662.45 V13N5197 04/05/2013 0003639280 7035010 D 6,543.49 V13N5758 04/16/2013 0003651897 7035010 D 5,061.25 V13N6078 05/07/2013 0003759680 7035010 D 7,317.99 V13N7600 06/21/2013 0003894961 7035010 D 4,973.04 Total Account 58,412.36 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N1906 11/27/2012 0003197474 7035010 D 2,048.65 V13N2564 12/17/2012 N/A 703 5010 D 878.60 V13N3665 01/22/2013 0003324028 7035010 D 671.58 V13N4217 02/12/2013 0003423829 7035010 D 865.18 V13N5197 04/05/2013 0003639280 7035010 D 855.40 V13N5758 04/16/2013 0003651897 7035010 D 662.48 V13N6078 05/07/2013 0003759680 7035010 D 951.18 V13N7600 06/21/2013 0003894961 7035010 D 639.50 Total Account 7,572.57 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V13F0248 10/02/2012 N/A 703 5010 D 11,010.00 V13F0512 11/05/2012 0003097700 7035010 D 5,412.00 V13F0796 12/03/2012 0003202444 7035010 D 5,916.00 V13F1076 01/07/2013 0003311287 7035010 D 5,243.00
V13F1361 02/04/2013 0003414882 7035010 D 5,141.00 V13F1635 03/05/2013 0003525562 7035010 D 5,801.00 V13F1883 04/08/2013 0003642069 7035010 D 5,411.00 V13F2176 05/06/2013 0003757718 7035010 D 4,395.00 Total Account 48,329.00 0.00 Total Federal Aid 164,298.00 0.00

Other State Aid from 7000

7307-5000 R645 KHF- Planning Grant TA/Training Hlthy Hunger Free

V1306171 04/22/2013 0003657876 7032990 D 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 2,584,277.09 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 2013 were delayed until July 1, 2013. 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 08/05/2013
Back to the CPA State Funding Reports County