Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0110 USD 110 THUNDER RIDGE SCHOOLS 0000019201

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0517 06/02/2020 0008420495 551100 401.00 Total Fund Budget Unit 401.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0002 07/10/2019 0008126335 551100 57,462.42 V20K0288 10/09/2019 0008208593 551100 51,974.01 V20K0574 01/10/2020 0008294355 551100 65,465.01 V20K0860 04/10/2020 0008378454 551100 63,882.84 Total Fund Budget Unit 238,784.28 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1102 09/17/2019 0008186050 551100 82.96 V20N2090 11/05/2019 0008236004 551100 135.32 V20N2910 12/10/2019 0008267679 551100 141.28 V20N3345 12/17/2019 0008273903 551100 112.80 V20N3920 01/14/2020 0008297150 551100 100.60 V20N4476 02/11/2020 0008324223 551100 122.44 V20N5199 03/10/2020 0008352557 551100 129.72 V20N6878 05/19/2020 0008407744 551100 164.48 V20N7595 06/16/2020 0008432121 551100 13.24 V20N7595 06/16/2020 0008432121 551100 533.12 Total Fund Budget Unit 1,535.96 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0002 10/09/2019 0008208879 551100 38,528.00 V20S0293 12/11/2019 0008268946 551100 71,854.00 V20S0584 03/11/2020 0008353974 551100 39,999.00 V20S0875 04/10/2020 0008378739 551100 37,720.00 V20S1166 05/27/2020 0008416152 551100 51,185.00 Total Fund Budget Unit 239,286.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050287 07/03/2019 0008121327 551100 107,440.00 V2050573 07/29/2019 0008144137 551100 107,440.00 V2050859 08/28/2019 0008171094 551100 141,421.00 V2051145 09/26/2019 0008197496 551100 166,847.00 V2051431 10/29/2019 0008230061 551100 172,951.00 V2051717 11/26/2019 0008257188 551100 172,951.00 V2052003 12/27/2019 0008284869 551100 166,847.00 V2052574 02/27/2020 0008342104 551100 142,844.00 V2052859 03/27/2020 0008370398 551100 141,865.00 V2053144 04/28/2020 0008394706 551100 113,666.00 V2053714 06/23/2020 0008438295 551100 76,155.00 Total Account by Grant Year 1,510,427.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150002 07/02/2020 0008446232 551100 89,972.00 Total Account by Grant Year 89,972.00 0.00 Total Fund Budget Unit 1,600,399.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0233 09/26/2019 0008197785 551100 11,497.00 V20L0465 01/29/2020 0008313169 551100 11,112.00 V20L0697 06/19/2020 0008436191 551100 3,128.00 Total Account by Grant Year 25,737.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0001 07/02/2020 0008446515 551100 1,915.00 Total Account by Grant Year 1,915.00 0.00 Total Fund Budget Unit 27,652.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0003 06/15/2020 0008430086 551100 766.00 Total Fund Budget Unit 766.00 0.00 Total State Aid 2,108,824.24 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0002 02/11/2020 0008324741 551100 2,470.00 Total Special Revenue State Aid 2,470.00 0.00

Federal Aid

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F2247 06/01/2020 0008418946 550100 11,582.00 Total Fund Budget Unit 11,582.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F1688 04/06/2020 0008374131 550100 1,780.00 V20F1983 05/04/2020 0008397618 550100 3,564.00 V20F2247 06/01/2020 0008418946 550100 3,328.00 Total Fund Budget Unit 8,672.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1102 09/17/2019 0008186050 550100 1,351.41 V20N2090 11/05/2019 0008236004 550100 2,210.01 Total Account by Grant Year 3,561.42 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2910 12/10/2019 0008267679 550100 2,436.23 V20N3345 12/17/2019 0008273903 550100 2,167.56 V20N3920 01/14/2020 0008297150 550100 1,914.46 V20N4476 02/11/2020 0008324223 550100 2,067.22 V20N5199 03/10/2020 0008352557 550100 2,249.91 V20N6878 05/19/2020 0008407744 550100 6,455.38 V20N7595 06/16/2020 0008432121 550100 728.20 Total Account by Grant Year 18,018.96 0.00 Total Fund Budget Unit 21,580.38 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1102 09/17/2019 0008186050 550100 4,364.80 V20N2090 11/05/2019 0008236004 550100 7,029.64 Total Account by Grant Year 11,394.44 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2910 12/10/2019 0008267679 550100 6,903.11 V20N3345 12/17/2019 0008273903 550100 5,800.06 V20N3920 01/14/2020 0008297150 550100 5,188.25 V20N4476 02/11/2020 0008324223 550100 6,278.61 V20N5199 03/10/2020 0008352557 550100 6,710.54 V20N6878 05/19/2020 0008407744 550100 11,943.42 V20N7595 06/16/2020 0008432121 550100 1,158.50 Total Account by Grant Year 43,982.49 0.00 Total Account 55,376.93 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N1102 09/17/2019 0008186050 550100 492.58 V20N2090 11/05/2019 0008236004 550100 803.46 Total Account by Grant Year 1,296.04 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2910 12/10/2019 0008267679 550100 838.85 V20N3345 12/17/2019 0008273903 550100 669.75 V20N3920 01/14/2020 0008297150 550100 597.31 V20N4476 02/11/2020 0008324223 550100 726.99 V20N5199 03/10/2020 0008352557 550100 770.21 V20N6878 05/19/2020 0008407744 550100 976.60 V20N7595 06/16/2020 0008432121 550100 78.61 Total Account by Grant Year 4,658.32 0.00 Total Account 5,954.36 0.00 Total Fund Budget Unit 61,331.29 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0229 10/07/2019 0008205778 550100 11,248.00 Total Account by Grant Year 11,248.00 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0450 11/04/2019 0008234184 550100 5,300.00 V20F0700 12/09/2019 0008265425 550100 5,519.00 V20F0965 01/06/2020 0008289904 550100 5,286.00 V20F1439 03/02/2020 0008344755 550100 10,690.00 V20F1688 04/06/2020 0008374131 550100 3,564.00 V20F1983 05/04/2020 0008397618 550100 2.00 Total Account by Grant Year 30,361.00 0.00 Total Fund Budget Unit 41,609.00 0.00

3592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938

V2006317 06/05/2020 0008423322 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 144,874.67 0.00

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052289 01/29/2020 0008312800 551100 186,003.00 V2053429 06/11/2020 0008427941 551100 157,285.00 Total Other State Aid from 7000 343,288.00 0.00 Total Aid 2,599,456.91 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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