Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0110 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 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210004 07/24/2020 N/A 551100 -55,992.94 J2210004 07/24/2020 N/A 551400 55,992.94 V21K0002 07/10/2020 0008451831 551100 55,992.94 V21K0295 10/12/2020 0008523650 551400 52,520.14 V21K0581 01/12/2021 0008597150 551400 65,633.58 V21K0867 04/12/2021 0008674583 551400 65,251.67 Total Fund Budget Unit 239,398.33 0.001000‑0320 000320 2021 Food Service Aid
V21N8036 06/15/2021 0008733913 551100 1,406.59 Total Fund Budget Unit 1,406.59 0.001000‑0440 000440 2021 Mentor Teacher
V21M0007 06/10/2021 0008729825 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0009 10/12/2020 0008523936 551100 60,083.00 V21S0300 12/10/2020 0008573720 551100 54,406.00 V21S0591 03/10/2021 0008647705 551100 38,172.00 V21S0881 04/12/2021 0008674869 551100 38,429.00 V21S1172 05/26/2021 0008717365 551100 60,110.00 Total Fund Budget Unit 251,200.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150287 07/07/2020 0008448956 551100 110,663.00 V2150573 07/29/2020 0008467905 551100 110,663.00 V2150859 08/27/2020 0008490100 551100 143,833.00 V2151152 09/28/2020 0008513635 551100 165,881.00 V2151438 10/28/2020 0008541065 551100 171,950.00 V2151724 11/25/2020 0008564140 551100 169,927.00 V2152011 12/29/2020 0008588560 551100 165,881.00 V2153441 06/10/2021 0008729519 551100 155,132.00 Total Account by Grant Year 1,193,930.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250009 07/06/2021 N/A 551100 113,072.00 Total Account by Grant Year 113,072.00 0.00 Total Fund Budget Unit 1,307,002.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0005 06/15/2021 0008733590 551100 1,474.00 Total Fund Budget Unit 1,474.00 0.00 Total State Aid 1,802,480.92 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2549 06/07/2021 0008725037 550100 11,908.00 Total Fund Budget Unit 11,908.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2024 11/10/2020 0008549990 550100 29,911.28 V21N4024 01/19/2021 0008601666 550100 11,102.24 V21N4838 02/23/2021 0008631442 550100 10,474.72 V21N5174 03/09/2021 0008646322 550100 13,441.48 V21N5772 04/06/2021 0008671319 550100 14,284.11 V21N6375 04/20/2021 0008682186 550100 14,569.45 V21N6991 05/18/2021 0008706441 550100 14,819.65 V21N7747 06/14/2021 0008731913 550100 4,185.61 Total Account 112,788.54 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2024 11/10/2020 0008549990 550100 3,092.90 V21N4024 01/19/2021 0008601666 550100 1,146.11 V21N4838 02/23/2021 0008631442 550100 1,082.21 V21N5174 03/09/2021 0008646322 550100 1,387.99 V21N5772 04/06/2021 0008671319 550100 1,474.16 V21N6375 04/20/2021 0008682186 550100 1,502.99 V21N6991 05/18/2021 0008706441 550100 1,529.15 V21N7747 06/14/2021 0008731913 550100 431.49 Total Account 11,647.00 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1220 10/06/2020 0008520393 550100 9.32 Total Account by Grant Year 9.32 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2024 11/10/2020 0008549990 550100 137.30 V21N4024 01/19/2021 0008601666 550100 52.11 V21N4838 02/23/2021 0008631442 550100 48.63 V21N5174 03/09/2021 0008646322 550100 59.10 V21N5772 04/06/2021 0008671319 550100 63.30 V21N6375 04/20/2021 0008682186 550100 64.92 V21N6991 05/18/2021 0008706441 550100 65.84 V21N7747 06/14/2021 0008731913 550100 18.83 Total Account by Grant Year 510.03 0.00 Total Account 519.35 0.00 Total Fund Budget Unit 124,954.89 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0137 08/03/2020 0008470598 550100 8,008.00 V21F1483 02/01/2021 0008615122 550100 18,171.00 V21F2011 04/05/2021 0008669581 550100 3,197.00 V21F2549 06/07/2021 0008725037 550100 5,201.00 Total Account 34,577.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1483 02/01/2021 0008615122 550100 4,253.00 Total Account 4,253.00 0.00 Total Fund Budget Unit 38,830.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2549 06/07/2021 0008725037 550100 10,305.00 Total Fund Budget Unit 10,305.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1220 10/06/2020 0008520393 550100 217.30 V21N1220 10/06/2020 0008520393 550100 2,096.56 Total Fund Budget Unit 2,313.86 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0401 10/05/2020 0008518843 550100 10,373.00 Total Account by Grant Year 10,373.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0632 11/02/2020 0008543799 550100 5,177.00 V21F1208 01/04/2021 0008590694 550100 10,355.00 V21F1483 02/01/2021 0008615122 550100 5,175.00 V21F2011 04/05/2021 0008669581 550100 10,352.00 V21F2549 06/07/2021 0008725037 550100 15,267.00 Total Account by Grant Year 46,326.00 0.00 Total Fund Budget Unit 56,699.00 0.00 Total Federal Aid 245,010.75 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153727 06/21/2021 0008740259 551100 38,153.00 Total Fund Budget Unit 38,153.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152297 01/27/2021 0008612147 551100 186,337.00 V2152583 02/24/2021 0008636794 551100 143,100.00 V2152869 03/29/2021 0008664207 551100 144,732.00 V2153155 04/28/2021 0008692238 551100 115,963.00 Total Fund Budget Unit 590,132.00 0.00 Total Other State Aid from 7000 628,285.00 0.00 Total Aid 2,675,776.67 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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