Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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 CFDA
V15K0002 07/10/2014 0005446110 7035140 D 41,679.69
V15K0287 10/10/2014 0005816989 7035140 D 31,183.81
V15K0859 01/12/2015 0006143731 7035140 D 13,017.30
V15K1145 04/10/2015 0006485307 7035140 D 31,540.42
Total Account 117,421.22 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1111 09/16/2014 0005712045 7035110 D 16.56
V15N2028 11/04/2014 0005924757 7035110 D 167.48
V15N3252 12/22/2014 0006133013 7035110 D 299.16
V15N3714 01/20/2015 0006149813 7035110 D 57.08
V15N4337 02/10/2015 0006254060 7035110 D 147.96
V15N5737 04/14/2015 0006488939 7035110 D 263.28
V15N6859 05/19/2015 0006615812 7035110 D 147.56
V15N7128 06/02/2015 0006632302 7035110 D 85.44
V15N7837 06/22/2015 0006653623 7035110 D 182.28
Total Account 1,366.80 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650002 06/30/2015 0006661784 7035110 D 12,108.00
Total Account 12,108.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650283 06/30/2015 0006662063 7035110 D 1,950.00
Total Account 1,950.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0002 10/10/2014 0005817275 7035110 D 62,945.00
V15S0293 12/10/2014 0006036853 7035110 D 61,265.00
V15S0875 03/11/2015 0006366933 7035110 D 41,208.00
V15S1166 04/10/2015 0006485593 7035110 D 40,703.00
V15S1457 05/27/2015 0006622434 7035110 D 63,855.00
Total Account 269,976.00 0.00
1000-0820 0820 General State Aid CFDA
V1550262 07/07/2014 0005442662 7035110 D 114,058.00
V1550548 07/29/2014 0005590074 7035110 D 114,058.00
V1550834 08/27/2014 0005697404 7035110 D 145,113.00
V1551120 09/26/2014 0005805456 7035110 D 144,728.00
V1551406 10/29/2014 0005917411 7035110 D 112,380.00
V1551978 11/24/2014 0006025401 7035110 D 144,728.00
V1552264 12/29/2014 0006135127 7035110 D 144,728.00
V1552835 02/25/2015 0006352393 7035110 D 145,673.00
V1553405 03/30/2015 0006472382 7035110 D 111,089.00
V1553690 04/01/2015 0006475035 7035110 D 1,217.00
V1553975 04/28/2015 0006590373 7035110 D 140,303.00
V1554545 06/19/2015 0006649497 7035110 D 7,934.00
Total Account 1,326,009.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0235 09/26/2014 0005805748 7035110 D 125,125.00
V15L0467 01/28/2015 0006242991 7035110 D 124,927.00
V15L0698 06/19/2015 0006649778 7035110 D 4,505.00
Total Account 254,557.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0001 02/19/2015 0006259867 7035110 D 16,864.00
Total Account 16,864.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0573 01/12/2015 0006143445 7035140 D 17,266.00
Total Account 17,266.00 0.00
Total State Aid 2,017,518.02 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551692 10/29/2014 0005917697 7035110 D 32,348.00
Total Account 32,348.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0584 12/10/2014 0006037144 7035110 D 3,655.00
V15S1748 05/27/2015 0006622725 7035110 D 2,561.00
Total Account 6,216.00 0.00
2538-2030 2030 State Safety CFDA
V15T0002 10/29/2014 0005917984 7035110 D 1,953.00
Total Account 1,953.00 0.00
Total Special Revenue State Aid 40,517.00 0.00
Federal Aid
3230-3020 3020 9579 NSLP Equipment CFDA 10.579
V1504653 03/04/2015 0006361721 7035010 D 2,490.00
Total Account 2,490.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F1994 04/06/2015 0006480728 7035010 D 5,364.00
V15F2260 05/11/2015 0006607187 7035010 D 6,196.00
V15F2521 06/08/2015 0006637756 7035010 D 5,305.00
Total Account 16,865.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1111 09/16/2014 0005712045 7035010 D 314.48
V15N2028 11/04/2014 0005924757 7035010 D 3,865.87
V15N3252 12/22/2014 0006133013 7035010 D 7,054.05
V15N3714 01/20/2015 0006149813 7035010 D 1,398.38
V15N4337 02/10/2015 0006254060 7035010 D 3,328.88
V15N5737 04/14/2015 0006488939 7035010 D 5,938.99
V15N6859 05/19/2015 0006615812 7035010 D 3,484.02
V15N7128 06/02/2015 0006632302 7035010 D 2,201.32
Total Account 27,585.99 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1111 09/16/2014 0005712045 7035010 D 773.86
V15N2028 11/04/2014 0005924757 7035010 D 8,108.98
V15N3252 12/22/2014 0006133013 7035010 D 13,661.16
V15N3714 01/20/2015 0006149813 7035010 D 2,461.18
V15N4337 02/10/2015 0006254060 7035010 D 6,720.16
V15N5737 04/14/2015 0006488939 7035010 D 11,966.48
V15N6859 05/19/2015 0006615812 7035010 D 6,815.66
V15N7128 06/02/2015 0006632302 7035010 D 4,038.94
Total Account 54,546.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1111 09/16/2014 0005712045 7035010 D 102.46
V15N2028 11/04/2014 0005924757 7035010 D 1,036.28
V15N3252 12/22/2014 0006133013 7035010 D 1,851.05
V15N3714 01/20/2015 0006149813 7035010 D 353.18
V15N4337 02/10/2015 0006254060 7035010 D 915.50
V15N5737 04/14/2015 0006488939 7035010 D 1,629.05
V15N6859 05/19/2015 0006615812 7035010 D 913.03
V15N7128 06/02/2015 0006632302 7035010 D 528.66
Total Account 7,329.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0336 10/06/2014 0005813622 7035010 D 11,766.00
V15F0609 11/03/2014 0005923256 7035010 D 5,872.00
V15F0884 12/08/2014 0006035076 7035010 D 5,806.00
V15F1168 01/05/2015 0006140364 7035010 D 5,564.00
V15F1468 02/09/2015 0006252533 7035010 D 6,083.00
V15F1716 03/09/2015 0006364582 7035010 D 5,767.00
V15F1994 04/06/2015 0006480728 7035010 D 199.00
V15F2260 05/11/2015 0006607187 7035010 D 133.00
Total Account 41,190.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500439 08/04/2014 0005599083 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 150,106.62 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552550 01/28/2015 0006242615 7035110 D 161,280.00
V1554260 06/10/2015 0006641268 7035110 D 154,219.00
Total Account 315,499.00 0.00
Total Other St Aid from 7000 315,499.00 0.00
Total Aid 2,523,640.64 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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