Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0110 THUNDER RIDGE SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0002 07/10/2013 0003989154 7035140 D 40,510.46
V14K0288 10/10/2013 0004351482 7035140 D 27,914.75
V14K0573 01/10/2014 0004669072 7035140 D 38,928.98
V14K0859 04/10/2014 0005009533 7035140 D 20,561.68
Total Account 127,915.87 0.00
1000-0320 0320 Food Service Aid
V14N1750 10/15/2013 0004355476 7035110 D 173.16
V14N2315 11/12/2013 0004460871 7035110 D 182.92
V14N3317 12/17/2013 0004570968 7035110 D 143.28
V14N4977 02/25/2014 0004875563 7035110 D 279.12
V14N5631 03/18/2014 0004900472 7035110 D 147.40
V14N6570 05/06/2014 0005211064 7035110 D 124.64
V14N7567 06/17/2014 0005342463 7035110 D 219.01
V14N7567 06/17/2014 0005342463 7035110 D 258.12
Total Account 1,527.65 0.00
1000-0700 0700 Special Education Services Aid
V14S0002 10/10/2013 0004351767 7035110 D 71,805.00
V14S0293 12/11/2013 0004565815 7035110 D 48,352.00
V14S0875 03/11/2014 0004892058 7035110 D 44,288.00
V14S1166 04/10/2014 0005010111 7035110 D 47,205.00
V14S1457 05/28/2014 0005318140 7035110 D 58,112.00
Total Account 269,762.00 0.00
1000-0820 0820 General State Aid
V1450263 07/05/2013 N/A 703 5110 D 116,792.00
V1450549 07/29/2013 0004130454 7035110 D 116,792.00
V1450835 08/28/2013 0004235173 7035110 D 152,091.00
V1451121 09/26/2013 0004339269 7035110 D 155,174.00
V1451693 10/29/2013 0004448165 7035110 D 137,805.00
V1451979 11/26/2013 0004554348 7035110 D 155,174.00
V1452265 12/27/2013 0004659680 7035110 D 136,389.00
V1452837 01/29/2014 N/A 703 5110 D 46,673.00
V1453371 02/26/2014 0004875687 7035110 D 121,256.00
V1453638 03/27/2014 0004993025 7035110 D 109,070.00
V1453903 04/28/2014 N/A 703 5110 D 63,145.00
V1454433 06/19/2014 N/A 703 5110 D 73,953.00
V1550002 06/30/2014 N/A 703 5110 D 152,553.00
Total Account 1,536,867.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0234 09/26/2013 0004339559 7035110 D 108,728.00
V14L0467 01/29/2014 N/A 703 5110 D 106,624.00
V14L0700 06/19/2014 N/A 703 5110 D 35,667.00
V15L0002 06/30/2014 N/A 703 5110 D 13,660.00
Total Account 264,679.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1145 04/10/2014 0005009819 7035110 D 17,724.00
Total Account 17,724.00 0.00
Total State Aid 2,218,475.52 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451407 10/29/2013 0004447879 7035110 D 17,369.00
V1452551 12/27/2013 0004659966 7035110 D 18,785.00
V1453104 01/29/2014 N/A 703 5110 D 20,691.00
V1454168 04/28/2014 N/A 703 5110 D 18,657.00
Total Account 75,502.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0584 12/11/2013 0004566106 7035110 D 16,400.00
V14S1748 05/28/2014 0005318431 7035110 D 11,676.00
Total Account 28,076.00 0.00
2538-2030 2030 State Safety
V14T0002 10/29/2013 0004448452 7035110 D 1,360.00
Total Account 1,360.00 0.00
Total Special Revenue State Aid 104,938.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0395 09/27/2013 0004343258 7035010 D 51.00
V14F2082 04/07/2014 0005006016 7035010 D 1,607.00
V14F2343 05/05/2014 0005209244 7035010 D 6,202.00
V14F2599 06/09/2014 0005333418 7035010 D 8,887.00
Total Account 16,747.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1750 10/15/2013 0004355476 7035010 D 3,663.38
V14N2315 11/12/2013 0004460871 7035010 D 3,957.04
V14N3317 12/17/2013 0004570968 7035010 D 3,216.52
V14N4977 02/25/2014 0004875563 7035010 D 5,837.64
V14N5631 03/18/2014 0004900472 7035010 D 3,224.38
V14N6570 05/06/2014 0005211064 7035010 D 2,805.73
V14N7567 06/17/2014 0005342463 7035010 D 6,334.68
Total Account 29,039.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0279 07/23/2013 0004045204 7035010 D 419.52
V14N1750 10/15/2013 0004355476 7035010 D 7,980.16
V14N2315 11/12/2013 0004460871 7035010 D 8,661.92
V14N3317 12/17/2013 0004570968 7035010 D 6,859.43
V14N4977 02/25/2014 0004875563 7035010 D 13,353.52
V14N5631 03/18/2014 0004900472 7035010 D 7,009.00
V14N6570 05/06/2014 0005211064 7035010 D 6,040.54
V14N7567 06/17/2014 0005342463 7035010 D 12,494.72
Total Account 62,818.81 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1750 10/15/2013 0004355476 7035010 D 1,006.49
V14N2315 11/12/2013 0004460871 7035010 D 1,063.22
V14N3317 12/17/2013 0004570968 7035010 D 832.82
V14N4977 02/25/2014 0004875563 7035010 D 1,622.39
V14N5631 03/18/2014 0004900472 7035010 D 856.76
V14N6570 05/06/2014 0005211064 7035010 D 724.47
V14N7567 06/17/2014 0005342463 7035010 D 1,500.33
Total Account 7,606.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0170 09/09/2013 0004244138 7035010 D 1,745.00
V14F0395 09/27/2013 0004343258 7035010 D 9,426.00
V14F0681 11/04/2013 0004455401 7035010 D 5,689.00
V14F0985 12/09/2013 0004563435 7035010 D 5,622.00
V14F1276 01/06/2014 0004666120 7035010 D 5,566.00
V14F1564 02/03/2014 0004772113 7035010 D 6,185.00
V14F1828 03/10/2014 0004891269 7035010 D 5,297.00
V14F2082 04/07/2014 0005006016 7035010 D 3,966.00
Total Account 43,496.00 0.00
Total Federal Aid 159,707.66 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1405439 03/05/2014 0004887813 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 2,483,421.18 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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