Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0110 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 2017 Food Service Aid
V17N1505 10/11/2016 0007131995 551100 75.48 V17N1992 10/25/2016 0007141712 551100 155.44 V17N2527 11/15/2016 0007158172 551100 137.04 V17N3391 12/20/2016 0007183237 551100 135.36 V17N4661 02/14/2017 0007223657 551100 233.56 V17N5649 03/28/2017 0007266705 551100 132.08 V17N6314 04/25/2017 0007299326 551100 127.08 V17N7151 06/06/2017 0007347018 551100 161.00 V17N7862 06/20/2017 0007362025 551100 226.69 Total Fund Budget Unit 1,383.73 0.001000-0500 0500 0100 2017 KPERS
V1750574 07/12/2016 0007023435 551400 37,494.24 V1751718 10/12/2016 0007132315 551400 32,992.55 V1754291 06/20/2017 0007361216 551400 48,242.99 Total Account 118,729.78 0.001000-0500 0500 0820 2017 General State Aid
V1750288 07/05/2016 0007019182 551100 113,606.00 V1750860 07/27/2016 0007034157 551100 113,606.00 V1751146 08/29/2016 0007099157 551100 139,909.00 V1751432 09/28/2016 0007120635 551100 149,236.00 V1752003 10/27/2016 N/A 551100 152,966.00 V1752289 11/28/2016 0007164401 551100 152,966.00 V1752575 12/28/2016 0007187112 551100 149,236.00 V1753147 02/24/2017 0007232404 551100 138,679.00 V1753433 03/29/2017 0007266788 551100 134,230.00 V1753719 04/26/2017 0007299406 551100 108,887.00 Total Account 1,353,321.00 0.00 Total Fund Budget Unit 1,472,050.78 0.001000-0700 0700 2017 Special Education Services Aid
V17S0002 10/12/2016 0007132600 551100 58,428.00 V17S0294 12/12/2016 0007176096 551100 55,587.00 V17S0586 03/10/2017 0007248789 551100 42,415.00 V17S0878 04/12/2017 0007285320 551100 39,949.00 V17S1170 05/26/2017 0007337118 551100 64,207.00 Total Fund Budget Unit 260,586.00 0.001000-0820 0820 2018 General State Aid
V1850002 07/03/2017 0007371463 551100 142,339.00 Total Fund Budget Unit 142,339.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0232 09/28/2016 0007120924 551100 73,748.00 V17L0464 01/27/2017 0007206776 551100 73,748.00 V17L0696 06/20/2017 0007361788 551100 18,173.00 Total Account by Grant Year 165,669.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0001 07/03/2017 0007371747 551100 18,701.00 Total Account by Grant Year 18,701.00 0.00 Total Fund Budget Unit 184,370.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0001 02/10/2017 0007220940 551100 12,081.00 Total Fund Budget Unit 12,081.00 0.00 Total State Aid 2,072,810.51 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0002 10/27/2016 0007146914 551100 2,048.00 Total Special Revenue State Aid 2,048.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1706833 06/02/2017 0007342891 559900 108.00 Total Fund Budget Unit 108.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2093 05/08/2017 0007315188 550100 1,249.00 V17F2359 06/05/2017 0007345201 550100 15,583.00 Total Fund Budget Unit 16,832.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1505 10/11/2016 0007131995 550100 1,497.36 V17N1992 10/25/2016 0007141712 550100 3,230.75 Total Account by Grant Year 4,728.11 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2527 11/15/2016 0007158172 550100 2,758.63 V17N3391 12/20/2016 0007183237 550100 2,793.60 V17N4661 02/14/2017 0007223657 550100 4,309.39 V17N5649 03/28/2017 0007266705 550100 2,488.11 V17N6314 04/25/2017 0007299326 550100 2,470.43 V17N7151 06/06/2017 0007347018 550100 3,540.14 Total Account by Grant Year 18,360.30 0.00 Total Fund Budget Unit 23,088.41 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1505 10/11/2016 0007131995 550100 3,828.20 V17N1992 10/25/2016 0007141712 550100 7,957.78 Total Account by Grant Year 11,785.98 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2527 11/15/2016 0007158172 550100 6,517.80 V17N3391 12/20/2016 0007183237 550100 6,445.92 V17N4661 02/14/2017 0007223657 550100 10,837.54 V17N5649 03/28/2017 0007266705 550100 6,300.00 V17N6314 04/25/2017 0007299326 550100 6,241.46 V17N7151 06/06/2017 0007347018 550100 7,995.60 Total Account by Grant Year 44,338.32 0.00 Total Account 56,124.30 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1505 10/11/2016 0007131995 550100 434.01 V17N1992 10/25/2016 0007141712 550100 893.78 Total Account by Grant Year 1,327.79 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2527 11/15/2016 0007158172 550100 787.98 V17N3391 12/20/2016 0007183237 550100 778.32 V17N4661 02/14/2017 0007223657 550100 1,342.97 V17N5649 03/28/2017 0007266705 550100 759.46 V17N6314 04/25/2017 0007299326 550100 730.71 V17N7151 06/06/2017 0007347018 550100 925.75 Total Account by Grant Year 5,325.19 0.00 Total Account 6,652.98 0.00 Total Fund Budget Unit 62,777.28 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0205 10/03/2016 0007126293 550100 11,226.00 Total Account by Grant Year 11,226.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0459 11/07/2016 0007152681 550100 5,692.00 V17F0738 12/05/2016 0007172011 550100 5,633.00 V17F1011 01/09/2017 0007194961 550100 5,600.00 V17F1294 02/06/2017 0007216558 550100 5,643.00 V17F1551 03/06/2017 0007244582 550100 5,601.00 V17F1819 04/10/2017 0007281896 550100 5,601.00 V17F2093 05/08/2017 0007315188 550100 4,352.00 Total Account by Grant Year 38,122.00 0.00 Total Fund Budget Unit 49,348.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0459 11/07/2016 0007152681 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 153,703.69 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752861 01/27/2017 0007206393 551100 171,632.00 V1754005 06/14/2017 0007354830 551100 160,771.00 V1754577 06/20/2017 0007361502 551100 37,381.00 Total Other State Aid from 7000 369,784.00 0.00 Total Aid 2,598,346.20 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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