Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0110 USD 110 THUNDER RIDGE SCHOOLS 0000019201
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0002 07/13/2017 0007377946 551400 43,081.92 V18K0288 10/11/2017 0007487857 551400 41,607.51 V18K0574 01/10/2018 0007556469 551400 50,426.55 V18K0860 04/11/2018 0007650916 551400 49,026.74 Total Fund Budget Unit 184,142.72 0.001000-0320 0320 2018 Food Service Aid
V18N1247 10/03/2017 0007482984 551100 76.40 V18N2316 11/14/2017 0007516411 551100 274.20 V18N3368 01/09/2018 0007556134 551100 132.36 V18N4163 02/13/2018 0007584814 551100 107.64 V18N4663 03/06/2018 0007608908 551100 116.28 V18N6049 04/24/2018 0007664902 551100 241.56 V18N6844 06/05/2018 0007716855 551100 134.08 V18N7582 06/19/2018 0007735327 551100 32.72 V18N7582 06/19/2018 0007735327 551100 253.74 Total Fund Budget Unit 1,368.98 0.001000-0700 0700 2018 Special Education Services Aid
V18S0014 10/11/2017 0007488143 551100 62,465.00 V18S0306 12/12/2017 0007537009 551100 55,979.00 V18S0598 03/12/2018 0007613032 551100 36,922.00 V18S0890 04/11/2018 0007651184 551100 41,344.00 V18S1182 05/29/2018 0007704848 551100 49,513.00 Total Fund Budget Unit 246,223.00 0.001000-0820 0820 2018 General State Aid
V1850287 07/05/2017 0007373049 551100 97,003.00 V1850573 07/27/2017 0007388078 551100 97,003.00 V1850859 08/29/2017 0007453871 551100 139,908.00 V1851145 09/27/2017 0007475941 551100 155,724.00 V1851431 10/27/2017 0007500145 551100 159,617.00 V1851717 11/28/2017 0007524067 551100 159,617.00 V1852003 12/27/2017 0007545841 551100 155,724.00 V1852575 02/26/2018 0007594996 551100 143,152.00 V1852861 03/28/2018 0007631121 551100 145,735.00 V1853147 04/26/2018 0007671551 551100 116,759.00 V1853718 06/20/2018 0007735805 551100 52,902.00 Total Account by Grant Year 1,423,144.00 0.001000-0820 0820 2019 General State Aid
V1950002 07/02/2018 0007746644 551100 129,993.00 Total Account by Grant Year 129,993.00 0.00 Total Fund Budget Unit 1,553,137.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0233 09/27/2017 0007476229 551100 39,101.00 V18L0465 01/29/2018 0007568177 551100 39,101.00 V18L0697 06/20/2018 0007736317 551100 9,481.00 Total Account by Grant Year 87,683.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0001 07/02/2018 0007746926 551100 10,069.00 Total Account by Grant Year 10,069.00 0.00 Total Fund Budget Unit 97,752.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0002 06/20/2018 0007736087 551100 641.00 Total Fund Budget Unit 641.00 0.00 Total State Aid 2,083,264.70 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0002 02/12/2018 0007583279 551100 2,432.00 Total Special Revenue State Aid 2,432.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1474 06/07/2018 0007719821 550100 1,653.00 Total Fund Budget Unit 1,653.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1863 05/07/2018 0007684546 550100 216.00 V18F2123 06/04/2018 0007716723 550100 1,104.00 Total Fund Budget Unit 1,320.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0580 12/04/2017 0007530991 550100 540.00 V18F1863 05/07/2018 0007684546 550100 7,272.00 Total Fund Budget Unit 7,812.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1247 10/03/2017 0007482984 550100 1,546.83 V18N2316 11/14/2017 0007516411 550100 2,787.03 Total Account by Grant Year 4,333.86 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2316 11/14/2017 0007516411 550100 2,771.12 V18N3368 01/09/2018 0007556134 550100 2,687.49 V18N4163 02/13/2018 0007584814 550100 2,131.55 V18N4663 03/06/2018 0007608908 550100 2,213.70 V18N6049 04/24/2018 0007664902 550100 4,446.43 V18N6844 06/05/2018 0007716855 550100 2,955.62 V18N7582 06/19/2018 0007735327 550100 732.49 Total Account by Grant Year 17,938.40 0.00 Total Fund Budget Unit 22,272.26 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1247 10/03/2017 0007482984 550100 4,132.70 V18N2316 11/14/2017 0007516411 550100 7,376.62 Total Account by Grant Year 11,509.32 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2316 11/14/2017 0007516411 550100 7,107.55 V18N3368 01/09/2018 0007556134 550100 6,955.11 V18N4163 02/13/2018 0007584814 550100 5,577.73 V18N4663 03/06/2018 0007608908 550100 5,915.65 V18N6049 04/24/2018 0007664902 550100 12,351.13 V18N6844 06/05/2018 0007716855 550100 6,997.72 V18N7582 06/19/2018 0007735327 550100 1,657.98 Total Account by Grant Year 46,562.87 0.00 Total Account 58,072.19 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1247 10/03/2017 0007482984 550100 444.08 V18N2316 11/14/2017 0007516411 550100 789.11 Total Account by Grant Year 1,233.19 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2316 11/14/2017 0007516411 550100 804.68 V18N3368 01/09/2018 0007556134 550100 769.34 V18N4163 02/13/2018 0007584814 550100 625.66 V18N4663 03/06/2018 0007608908 550100 675.88 V18N6049 04/24/2018 0007664902 550100 1,404.07 V18N6844 06/05/2018 0007716855 550100 779.34 V18N7582 06/19/2018 0007735327 550100 190.19 Total Account by Grant Year 5,249.16 0.00 Total Account 6,482.35 0.00 Total Fund Budget Unit 64,554.54 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0304 11/06/2017 0007510303 550100 17,332.00 V18F0580 12/04/2017 0007530991 550100 5,771.00 V18F0848 01/08/2018 0007554740 550100 5,768.00 V18F1121 02/05/2018 0007577241 550100 5,768.00 V18F1373 03/05/2018 0007606931 550100 5,774.00 V18F1863 05/07/2018 0007684546 550100 4,072.00 Total Fund Budget Unit 44,485.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0003 07/17/2017 0007380500 550100 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 142,596.80 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852289 01/29/2018 0007567796 551100 185,895.00 V1853433 06/12/2018 0007725040 551100 154,761.00 Total Other State Aid from 7000 340,656.00 0.00 Total Aid 2,568,949.50 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 2018 were delayed until July 1, 2018. 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 7/11/2018
Back to the CPA State Funding Reports County