Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0110 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0002 07/11/2018 0007754528 551400 51,612.24 V19K0288 10/10/2018 0007872229 551400 42,936.66 V19K0574 01/10/2019 0007954143 551400 55,894.39 Total Fund Budget Unit 150,443.29 0.001000-0320 0320 2019 Food Service Aid
V19N1231 09/25/2018 0007857475 551100 85.48 V19N1791 10/16/2018 0007877244 551100 131.12 V19N2615 12/04/2018 0007922418 551100 147.88 V19N2829 12/11/2018 0007927516 551100 126.88 V19N3850 01/15/2019 0007957790 551100 104.08 V19N4642 02/19/2019 0007988968 551100 120.04 V19N5576 04/02/2019 0008030534 551100 125.16 V19N5759 04/09/2019 0008036646 551100 106.68 V19N6642 05/14/2019 0008070975 551100 126.88 V19N7258 06/11/2019 0008097589 551100 24.48 V19N7685 06/18/2019 0008105944 551100 256.37 Total Fund Budget Unit 1,355.05 0.001000-0700 0700 2019 Special Education Services Aid
V19S0002 10/10/2018 0007872515 551100 61,490.00 V19S0294 12/12/2018 0007929245 551100 55,233.00 V19S0586 03/12/2019 0008010035 551100 38,666.00 V19S0878 04/10/2019 0008037910 551100 36,182.00 V19S1170 05/29/2019 0008086089 551100 45,127.00 Total Fund Budget Unit 236,698.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950285 07/03/2018 0007748388 551100 100,883.00 V1950571 07/27/2018 0007767287 551100 100,883.00 V1950857 08/29/2018 0007838277 551100 142,034.00 V1951143 09/26/2018 0007861257 551100 163,193.00 V1951429 10/29/2018 0007890830 551100 167,174.00 V1951715 11/28/2018 0007917342 551100 167,174.00 V1952001 12/27/2018 0007944592 551100 163,193.00 V1952573 02/26/2019 0007997822 551100 141,295.00 V1952858 03/27/2019 0008026063 551100 142,907.00 V1953143 04/26/2019 0008056400 551100 114,501.00 V1953713 06/19/2019 0008107760 551100 43,668.00 Total Account by Grant Year 1,446,905.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050002 07/02/2019 0008120662 551100 100,053.00 Total Account by Grant Year 100,053.00 0.00 Total Fund Budget Unit 1,546,958.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0233 09/26/2018 0007861545 551100 38,370.00 V19L0465 01/29/2019 0007972088 551100 37,104.00 V19L0697 06/19/2019 0008108524 551100 9,356.00 Total Account by Grant Year 84,830.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0001 07/02/2019 0008120946 551100 6,803.00 Total Account by Grant Year 6,803.00 0.00 Total Fund Budget Unit 91,633.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0002 06/19/2019 0008108046 551100 1,014.00 Total Fund Budget Unit 1,014.00 0.00 Total State Aid 2,028,101.34 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0002 02/12/2019 0007983503 551100 3,234.00 Total Special Revenue State Aid 3,234.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2159 06/03/2019 0008089337 550100 11,877.00 Total Fund Budget Unit 11,877.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1898 05/06/2019 0008063065 550100 2,614.00 V19F2159 06/03/2019 0008089337 550100 4,692.00 Total Fund Budget Unit 7,306.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
F19N1791 10/17/2018 N/A 550100 -116.50 Total Account by Grant Year -116.50 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F19N1791 10/17/2018 N/A 550100 -126.44 Total Account by Grant Year -126.44 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
F19N1791 10/17/2018 N/A 550100 242.94 V19N1231 09/25/2018 0007857475 550100 1,606.38 V19N1791 10/16/2018 0007877244 550100 2,686.21 Total Account by Grant Year 4,535.53 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2615 12/04/2018 0007922418 550100 3,153.06 V19N2829 12/11/2018 0007927516 550100 2,803.22 V19N3850 01/15/2019 0007957790 550100 2,298.63 V19N4642 02/19/2019 0007988968 550100 2,612.84 V19N5576 04/02/2019 0008030534 550100 2,658.80 V19N5759 04/09/2019 0008036646 550100 2,125.65 V19N6642 05/14/2019 0008070975 550100 2,918.90 V19N7258 06/11/2019 0008097589 550100 637.08 Total Account by Grant Year 19,208.18 0.00 Total Fund Budget Unit 23,500.77 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1231 09/25/2018 0007857475 550100 4,325.29 V19N1791 10/16/2018 0007877244 550100 6,463.58 Total Account by Grant Year 10,788.87 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2615 12/04/2018 0007922418 550100 7,416.09 V19N2829 12/11/2018 0007927516 550100 6,465.04 V19N3850 01/15/2019 0007957790 550100 5,298.94 V19N4642 02/19/2019 0007988968 550100 6,139.97 V19N5576 04/02/2019 0008030534 550100 6,298.13 V19N5759 04/09/2019 0008036646 550100 5,410.99 V19N6642 05/14/2019 0008070975 550100 6,442.24 V19N7258 06/11/2019 0008097589 550100 1,276.64 Total Account by Grant Year 44,748.04 0.00 Total Account 55,536.91 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1231 09/25/2018 0007857475 550100 502.20 V19N1791 10/16/2018 0007877244 550100 770.33 Total Account by Grant Year 1,272.53 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2615 12/04/2018 0007922418 550100 868.80 V19N2829 12/11/2018 0007927516 550100 745.42 V19N3850 01/15/2019 0007957790 550100 611.47 V19N4642 02/19/2019 0007988968 550100 705.24 V19N5576 04/02/2019 0008030534 550100 735.32 V19N5759 04/09/2019 0008036646 550100 626.75 V19N6642 05/14/2019 0008070975 550100 745.42 V19N7258 06/11/2019 0008097589 550100 143.82 Total Account by Grant Year 5,182.24 0.00 Total Account 6,454.77 0.00 Total Fund Budget Unit 61,991.68 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0356 11/05/2018 0007896512 550100 15,558.00 Total Account by Grant Year 15,558.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0622 12/10/2018 0007925879 550100 4,276.00 V19F1161 02/04/2019 0007976071 550100 8,883.00 V19F1414 03/04/2019 0008002403 550100 4,769.00 V19F1656 04/08/2019 0008034716 550100 4,890.00 V19F1898 05/06/2019 0008063065 550100 3,625.00 Total Account by Grant Year 26,443.00 0.00 Total Fund Budget Unit 42,001.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F2159 06/03/2019 0008089337 550100 845.00 Total Fund Budget Unit 845.00 0.00 Total Federal Aid 147,521.45 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952287 01/29/2019 0007971709 551100 183,987.00 V1953428 06/14/2019 0008101952 551100 154,665.00 Total Other State Aid from 7000 338,652.00 0.00 Total Aid 2,517,508.79 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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