Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0110 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 2022 KPERS Employer Contributions‑USDs
V22K0009 07/12/2021 0008756853 551400 63,946.50 V22K0295 10/12/2021 0008838882 551400 55,138.83 V22K0581 01/11/2022 0008919924 551400 68,128.40 V22K0867 04/12/2022 0009007006 551400 66,126.73 Total Fund Budget Unit 253,340.46 0.001000‑0320 000320 2022 Food Service Aid
V22N1833 09/21/2021 0008818320 551100 53.64 V22N2900 10/26/2021 0008850195 551100 124.92 V22N3813 12/14/2021 0008896467 551100 230.84 V22N4828 01/18/2022 0008924658 551100 78.68 V22N5096 02/08/2022 0008945267 551100 110.96 V22N6234 03/08/2022 0008973340 551100 121.84 V22N7490 04/12/2022 0009007349 551100 100.84 V22N8015 05/10/2022 0009036681 551100 101.36 V22N8995 06/14/2022 0009073186 551100 149.79 Total Fund Budget Unit 1,072.87 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0009 10/12/2021 0008839356 551100 55,779.00 V22S0300 12/10/2021 0008893591 551100 54,233.00 V22S0591 03/10/2022 0008976591 551100 35,403.00 V22S0881 04/12/2022 0009007570 551100 38,527.00 V22S1172 05/31/2022 0009057613 551100 52,345.00 Total Fund Budget Unit 236,287.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250295 07/07/2021 0008753756 551100 113,983.00 V2250867 08/27/2021 0008801010 551100 151,025.00 V2251439 10/27/2021 0008856024 551100 167,504.00 V2251725 11/24/2021 0008881955 551100 205,521.00 V2252011 12/28/2021 0008906173 551100 162,548.00 Total Account by Grant Year 800,581.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350009 07/06/2022 N/A 551100 69,715.00 Total Account by Grant Year 69,715.00 0.00 Total Fund Budget Unit 870,296.00 0.00 Total State Aid 1,360,996.33 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0007 02/10/2022 0008947953 551100 2,074.00 Total Special Revenue State Aid 2,074.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2625 06/06/2022 0009062378 550100 12,690.00 Total Fund Budget Unit 12,690.00 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2204107 05/06/2022 0009033757 550100 600.00 Total Fund Budget Unit 600.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1519 02/07/2022 0008943391 550100 24,000.00 V22F2625 06/06/2022 0009062378 550100 42,750.00 Total Account 66,750.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1796 03/07/2022 0008971632 550100 13,414.00 Total Account 13,414.00 0.00 Total Fund Budget Unit 80,164.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2625 06/06/2022 0009062378 550100 9,487.00 Total Fund Budget Unit 9,487.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1833 09/21/2021 0008818320 550100 1,482.43 V22N2900 10/26/2021 0008850195 550100 3,457.35 Total Account by Grant Year 4,939.78 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3813 12/14/2021 0008896467 550100 6,725.09 V22N4828 01/18/2022 0008924658 550100 2,364.00 V22N5096 02/08/2022 0008945267 550100 3,376.08 V22N6234 03/08/2022 0008973340 550100 3,769.44 V22N7490 04/12/2022 0009007349 550100 3,040.04 V22N8015 05/10/2022 0009036681 550100 3,089.53 Total Account by Grant Year 22,364.18 0.00 Total Fund Budget Unit 27,303.96 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1087 09/08/2021 0008808593 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1833 09/21/2021 0008818320 550100 5,789.77 V22N2900 10/26/2021 0008850195 550100 13,483.55 Total Account by Grant Year 19,273.32 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3813 12/14/2021 0008896467 550100 24,916.30 V22N4828 01/18/2022 0008924658 550100 8,492.52 V22N5096 02/08/2022 0008945267 550100 12,656.38 V22N6234 03/08/2022 0008973340 550100 13,897.38 V22N7490 04/12/2022 0009007349 550100 11,502.06 V22N8015 05/10/2022 0009036681 550100 11,561.38 Total Account by Grant Year 83,026.02 0.00 Total Account 102,299.34 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1582 09/16/2021 0008815166 550100 507.62 Total Account 507.62 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5360 02/15/2022 0008951605 550100 8,037.39 V22N7036 04/05/2022 0009000803 550100 78.70 Total Account 8,116.09 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1833 09/21/2021 0008818320 550100 348.66 V22N2900 10/26/2021 0008850195 550100 811.98 Total Account by Grant Year 1,160.64 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3813 12/14/2021 0008896467 550100 1,500.46 V22N4828 01/18/2022 0008924658 550100 511.42 V22N5096 02/08/2022 0008945267 550100 721.24 V22N6234 03/08/2022 0008973340 550100 791.96 V22N7490 04/12/2022 0009007349 550100 655.46 V22N8015 05/10/2022 0009036681 550100 658.84 Total Account by Grant Year 4,839.38 0.00 Total Account 6,000.02 0.00 Total Fund Budget Unit 117,537.07 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0677 11/01/2021 0008858967 550100 10,964.00 Total Account by Grant Year 10,964.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0957 12/06/2021 0008888727 550100 3,755.00 V22F1251 01/03/2022 0008912403 550100 3,602.00 V22F1519 02/07/2022 0008943391 550100 3,653.00 V22F1796 03/07/2022 0008971632 550100 3,653.00 V22F2068 04/04/2022 0008999036 550100 3,698.00 V22F2342 05/02/2022 0009028956 550100 3,653.00 V22F2625 06/06/2022 0009062378 550100 22,186.00 Total Account by Grant Year 44,200.00 0.00 Total Fund Budget Unit 55,164.00 0.00 Total Federal Aid 302,946.03 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2251153 09/28/2021 0008828225 551100 174,175.00 V2252297 01/27/2022 0008936271 551100 172,201.00 V2252583 02/24/2022 0008963633 551100 132,244.00 V2252869 03/29/2022 0008994707 551100 133,753.00 V2253155 04/27/2022 0009026773 551100 107,166.00 V2253441 06/13/2022 0009070887 551100 136,222.00 V2253727 06/21/2022 0009080603 551100 55,894.00 Total Fund Budget Unit 911,655.00 0.007669‑7669 007669 2022 Mineral Production Ed Fund
V2250581 07/28/2021 0008774722 551100 113,983.00 Total Fund Budget Unit 113,983.00 0.00 Total Other State Aid from 7000 1,025,638.00 0.00 Total Aid 2,691,654.36 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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