Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0110 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 2023 KPERS Employer Contributions‑USDs
V23K0009 07/12/2022 0009098285 551400 64,481.79 V23K0295 10/12/2022 0009190502 551400 56,424.61 V23K0579 01/11/2023 0009283663 551400 67,452.50 V23K0864 04/12/2023 0009380631 551400 60,892.30 Total Fund Budget Unit 249,251.20 0.001000‑0235 000235 2023 School safety and security grants
V23A0006 07/15/2022 0009101625 551100 3,287.00 Total Fund Budget Unit 3,287.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2840 11/08/2022 0009220663 551100 56.76 V23N3359 12/06/2022 0009248644 551100 218.20 V23N3905 12/20/2022 0009262890 551100 107.04 V23N5600 01/31/2023 0009305347 551100 79.36 V23N6832 03/21/2023 0009356153 551100 207.52 V23N7851 05/09/2023 0009410076 551100 193.68 V23N8882 06/12/2023 0009444988 551100 265.80 V23N8882 06/12/2023 0009444988 551100 32.40 Total Fund Budget Unit 1,160.76 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0010 10/12/2022 0009190786 551100 48,806.00 V23S0299 12/12/2022 0009253581 551100 58,903.00 V23S0588 03/10/2023 0009346525 551100 33,432.00 V23S0878 04/12/2023 0009380917 551100 35,997.00 V23S1168 06/01/2023 0009434184 551100 50,878.00 Total Fund Budget Unit 228,016.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350295 07/07/2022 0009094409 551100 117,402.00 V2350867 08/29/2022 0009145023 551100 158,576.00 V2351725 11/28/2022 0009240212 551100 214,950.00 V2352011 12/28/2022 0009272173 551100 170,784.00 Total Fund Budget Unit 661,712.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0006 06/14/2023 0009448799 551100 841.00 Total Fund Budget Unit 841.00 0.00 Total State Aid 1,144,267.96 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0040 02/10/2023 0009315923 551100 1,680.00 Total Special Revenue State Aid 1,680.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2624 06/05/2023 0009436693 550100 12,740.00 Total Fund Budget Unit 12,740.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0008 07/18/2022 0009103102 550100 44,359.00 V23F0173 08/08/2022 0009125261 550100 121,804.00 V23F0173 08/08/2022 0009125261 550100 83,837.00 Total Account by Grant Year 250,000.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0330 09/06/2022 0009152892 550100 258,043.00 V23F2624 06/05/2023 0009436693 550100 42,750.00 Total Account by Grant Year 300,793.00 0.00 Total Fund Budget Unit 550,793.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2624 06/05/2023 0009436693 550100 8,404.00 Total Fund Budget Unit 8,404.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0066 07/12/2022 0009098624 550100 1,193.09 Total Account by Grant Year 1,193.09 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2840 11/08/2022 0009220663 550100 880.63 V23N3359 12/06/2022 0009248644 550100 3,601.55 V23N3905 12/20/2022 0009262890 550100 2,254.00 V23N5600 01/31/2023 0009305347 550100 1,464.95 V23N6832 03/21/2023 0009356153 550100 4,333.04 V23N7851 05/09/2023 0009410076 550100 4,378.96 V23N8882 06/12/2023 0009444988 550100 740.78 Total Account by Grant Year 17,653.91 0.00 Total Fund Budget Unit 18,847.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0066 07/12/2022 0009098624 550100 3,732.13 Total Account by Grant Year 3,732.13 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2840 11/08/2022 0009220663 550100 3,401.71 V23N3359 12/06/2022 0009248644 550100 13,458.31 V23N3905 12/20/2022 0009262890 550100 6,839.64 V23N5600 01/31/2023 0009305347 550100 5,054.84 V23N6832 03/21/2023 0009356153 550100 13,608.20 V23N7851 05/09/2023 0009410076 550100 12,847.86 V23N8882 06/12/2023 0009444988 550100 2,229.62 Total Account by Grant Year 57,440.18 0.00 Total Account 61,172.31 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4139 12/27/2022 0009266395 550100 13,912.03 Total Account by Grant Year 13,912.03 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4593 01/09/2023 0009280173 550100 70.99 Total Account by Grant Year 70.99 0.00 Total Account 13,983.02 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0066 07/12/2022 0009098624 550100 212.68 Total Account by Grant Year 212.68 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2840 11/08/2022 0009220663 550100 425.70 V23N3359 12/06/2022 0009248644 550100 1,636.50 V23N3905 12/20/2022 0009262890 550100 802.80 V23N5600 01/31/2023 0009305347 550100 595.20 V23N6832 03/21/2023 0009356153 550100 1,556.40 V23N7851 05/09/2023 0009410076 550100 1,452.60 V23N8882 06/12/2023 0009444988 550100 243.00 Total Account by Grant Year 6,712.20 0.00 Total Account 6,924.88 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0737 08/30/2022 0009147356 550100 5,400.68 V23N1318 09/12/2022 0009157631 550100 25.77 Total Account 5,426.45 0.00 Total Fund Budget Unit 87,506.66 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0498 10/03/2022 0009181229 550100 5,065.00 Total Account by Grant Year 5,065.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1017 12/05/2022 0009246823 550100 10,035.00 V23F1279 01/09/2023 0009279923 550100 4,864.00 V23F1543 02/06/2023 0009310353 550100 5,053.00 V23F1809 03/06/2023 0009340445 550100 4,864.00 V23F2078 04/03/2023 0009370738 550100 4,864.00 V23F2342 05/01/2023 0009401725 550100 4,864.00 V23F2624 06/05/2023 0009436693 550100 10,032.00 Total Account by Grant Year 44,576.00 0.00 Total Fund Budget Unit 49,641.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0330 09/06/2022 0009152892 550100 1,239.00 Total Fund Budget Unit 1,239.00 0.00 Total Federal Aid 729,170.66 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0165 02/10/2023 0009315537 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7000 007000 2023 State School District Finance
V2353727 06/20/2023 0009456246 551100 145,709.00 Total Fund Budget Unit 145,709.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351153 09/28/2022 0009177454 551100 182,884.00 V2351439 10/27/2022 0009209728 551100 172,867.00 V2352583 02/24/2023 0009332863 551100 122,149.00 V2352869 03/29/2023 0009367452 551100 123,543.00 V2353155 04/26/2023 0009397581 551100 98,986.00 V2353441 06/12/2023 0009444315 551100 136,327.00 Total Fund Budget Unit 836,756.00 0.007669‑7669 007669 2023 Mineral Production Ed Fund
V2350581 07/27/2022 0009116213 551100 117,402.00 V2352297 01/27/2023 0009302273 551100 179,959.00 Total Fund Budget Unit 297,361.00 0.00 Total Other State Aid from 7000 1,279,892.47 0.00 Total Aid 3,155,011.09 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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