Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0110 USD 110 THUNDER RIDGE SCHOOLS 0000019201
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1134 09/22/2015 0006725500 551100 58.08 V16N1680 10/13/2015 0006781885 551100 158.60 V16N2331 11/17/2015 0006806176 551100 155.08 V16N3225 12/15/2015 0006826479 551100 130.04 V16N3705 01/19/2016 0006846538 551100 106.76 V16N4447 02/16/2016 0006871971 551100 149.88 V16N5183 03/15/2016 0006904165 551100 147.28 V16N6532 05/10/2016 0006972751 551100 279.00 V16N7611 06/14/2016 0007004428 551100 207.82 V16N7611 06/14/2016 0007004428 551100 42.88 Total Account 1,435.42 0.001000-0500 0500 0100 2016 KPERS
V1650748 07/10/2015 0006668464 551400 44,565.48 V1652124 10/12/2015 0006779535 551400 29,742.12 V1653268 01/12/2016 0006842103 551400 41,913.94 Total Account 116,221.54 0.001000-0500 0500 0820 2016 General State Aid
V1650462 07/06/2015 0006664917 551100 113,653.00 V1651034 07/29/2015 0006684225 551100 113,653.00 V1651320 08/27/2015 0006704711 551100 131,138.00 V1651606 09/28/2015 0006749055 551100 134,877.00 V1652410 10/28/2015 0006791779 551100 149,690.00 V1652696 11/24/2015 0006810011 551100 149,690.00 V1652982 12/29/2015 0006833408 551100 149,690.00 V1654219 02/25/2016 0006881267 551100 139,564.00 V1654505 03/29/2016 0006917018 551100 136,695.00 V1654791 04/27/2016 0006953534 551100 134,756.00 V1655594 06/22/2016 0007010943 551100 45,545.00 Total Account 1,398,951.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750002 07/01/2016 0007018036 551100 150,128.00 Total Account 150,128.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651892 09/28/2015 0006749341 551100 102,603.00 V1653840 01/27/2016 0006855793 551100 102,603.00 V1655363 06/22/2016 0007010713 551100 23,762.00 Total Account 228,968.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654071 02/10/2016 0006866814 551100 9,677.00 Total Account 9,677.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0002 10/12/2015 0006779821 551100 63,145.00 V16S0293 12/10/2015 0006822804 551100 59,118.00 V16S0584 03/10/2016 0006899328 551100 38,246.00 V16S0875 04/12/2016 0006934486 551100 40,368.00 V16S1166 05/26/2016 0006987630 551100 72,263.00 Total Account 273,140.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0002 07/01/2016 0007018322 551100 27,539.00 Total Account 27,539.00 0.00 Total State Aid 2,206,059.96 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0002 10/28/2015 0006792067 551100 1,224.00 Total Account 1,224.00 0.00 Total Special Revenue State Aid 1,224.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1662 03/07/2016 0006895218 550100 3,625.00 V16F1944 04/04/2016 0006927519 550100 6,187.00 V16F2214 05/09/2016 0006971174 550100 6,216.00 V16F2486 06/06/2016 0006996793 550100 809.00 Total Account 16,837.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1134 09/22/2015 0006725500 550100 1,342.93 V16N1680 10/13/2015 0006781885 550100 3,581.94 Total Account 4,924.87 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2331 11/17/2015 0006806176 550100 3,400.02 V16N3225 12/15/2015 0006826479 550100 2,903.60 V16N3705 01/19/2016 0006846538 550100 2,276.81 V16N4447 02/16/2016 0006871971 550100 1,477.07 V16N5183 03/15/2016 0006904165 550100 3,201.97 V16N6532 05/10/2016 0006972751 550100 5,750.77 V16N7611 06/14/2016 0007004428 550100 966.14 Total Account 19,976.38 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1134 09/22/2015 0006725500 550100 2,955.64 V16N1680 10/13/2015 0006781885 550100 8,213.79 Total Account 11,169.43 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2331 11/17/2015 0006806176 550100 7,907.21 V16N3225 12/15/2015 0006826479 550100 6,326.57 V16N3705 01/19/2016 0006846538 550100 5,130.01 V16N4447 02/16/2016 0006871971 550100 7,360.77 V16N5183 03/15/2016 0006904165 550100 7,239.18 V16N6532 05/10/2016 0006972751 550100 13,904.61 V16N6944 05/24/2016 0006985625 550100 592.36 V16N7611 06/14/2016 0007004428 550100 2,185.32 Total Account 50,646.03 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1134 09/22/2015 0006725500 550100 344.85 V16N1680 10/13/2015 0006781885 550100 941.69 Total Account 1,286.54 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2331 11/17/2015 0006806176 550100 920.79 V16N3225 12/15/2015 0006826479 550100 772.11 V16N3705 01/19/2016 0006846538 550100 633.89 V16N4447 02/16/2016 0006871971 550100 889.91 V16N5183 03/15/2016 0006904165 550100 874.47 V16N6532 05/10/2016 0006972751 550100 1,656.57 V16N7611 06/14/2016 0007004428 550100 254.60 Total Account 6,002.34 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0262 09/28/2015 0006749580 550100 12,375.00 Total Account 12,375.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0523 11/02/2015 0006798501 550100 6,186.00 V16F0802 12/07/2015 0006820025 550100 6,223.00 V16F1093 01/11/2016 0006841793 550100 6,188.00 V16F1386 02/08/2016 0006864042 550100 6,188.00 V16F1662 03/07/2016 0006895218 550100 2,677.00 Total Account 27,462.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604249 02/12/2016 0006868468 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 150,829.59 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653554 01/27/2016 0006855507 551100 153,215.00 V1655077 06/10/2016 0007001862 551100 163,155.00 Total Account 316,370.00 0.00 Total Other State Aid from 7000 316,370.00 0.00 Total Aid 2,674,483.55 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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