Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0110 USD 110 THUNDER RIDGE SCHOOLS 0000019201

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0235 2024 School safety and security grants Refunds

S2400453 04/17/2024 N/A 469010 3,287.00 Total Fund Budget Unit 0.00 3,287.00

1000‑0110 000110 2024 KPERS Employer Contributions‑USDs

V24K0009 07/12/2023 0009474914 551400 54,603.26 V24K0295 10/11/2023 0009567318 551400 52,293.87 V24K0581 01/10/2024 0009659837 551400 66,580.27 V24K0867 04/10/2024 0009755338 551400 66,655.85 Total Fund Budget Unit 240,133.25 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1419 09/19/2023 0009542533 551100 62.44 V24N1783 10/10/2023 0009566008 551100 114.80 V24N2967 12/05/2023 0009625308 551100 117.52 V24N3383 12/12/2023 0009632649 551100 110.28 V24N4175 01/23/2024 0009670093 551100 78.08 V24N4807 02/26/2024 0009702943 551100 97.40 V24N6308 04/09/2024 0009754037 551100 80.56 V24N6308 04/09/2024 0009754037 551100 129.64 V24N7781 05/21/2024 0009799854 551100 99.72 V24N8228 06/10/2024 0009823042 551100 21.92 V24N8649 06/11/2024 0009825601 551100 295.43 Total Fund Budget Unit 1,207.79 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0009 10/11/2023 0009567604 551100 49,704.00 V24S0299 12/12/2023 0009632925 551100 51,435.00 V24S0589 03/12/2024 0009724248 551100 30,482.00 V24S0875 04/10/2024 0009755624 551100 34,011.00 V24S1165 05/29/2024 0009810930 551100 45,818.00 Total Fund Budget Unit 211,450.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450009 07/10/2023 0009471719 551100 123,272.00 V2450581 08/29/2023 0009524288 551100 166,505.00 V2450867 09/27/2023 0009553790 551100 192,028.00 V2451439 11/28/2023 0009618338 551100 223,143.00 V2451725 12/27/2023 0009649514 551100 168,971.00 V2452866 04/26/2024 0009776144 551100 95,483.00 Total Fund Budget Unit 969,402.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0007 06/14/2024 0009830979 551100 860.00 Total Fund Budget Unit 860.00 0.00 Total State Aid 1,423,053.04 3,287.00

Special Revenue State Aid

2538‑2030 002030 2024 State Safety

V24T0010 11/28/2023 0009618698 551100 2,755.00 Total Special Revenue State Aid 2,755.00 0.00

Federal Aid

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F2617 06/03/2024 0009818204 550100 12,625.00 Total Fund Budget Unit 12,625.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F2617 06/03/2024 0009818204 550100 7,604.00 Total Fund Budget Unit 7,604.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1419 09/19/2023 0009542533 550100 937.18 V24N1783 10/10/2023 0009566008 550100 2,242.77 Total Account by Grant Year 3,179.95 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2967 12/05/2023 0009625308 550100 2,207.10 V24N3383 12/12/2023 0009632649 550100 2,231.61 V24N4175 01/23/2024 0009670093 550100 1,562.68 V24N4807 02/26/2024 0009702943 550100 981.23 V24N6308 04/09/2024 0009754037 550100 1,599.33 V24N6308 04/09/2024 0009754037 550100 2,626.86 V24N7781 05/21/2024 0009799854 550100 1,976.92 V24N8228 06/10/2024 0009823042 550100 450.49 Total Account by Grant Year 13,636.22 0.00 Total Fund Budget Unit 16,816.17 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1419 09/19/2023 0009542533 550100 3,804.68 V24N1783 10/10/2023 0009566008 550100 7,111.70 Total Account by Grant Year 10,916.38 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2967 12/05/2023 0009625308 550100 7,397.59 V24N3383 12/12/2023 0009632649 550100 6,860.21 V24N4175 01/23/2024 0009670093 550100 4,896.86 V24N4807 02/26/2024 0009702943 550100 6,008.25 V24N6308 04/09/2024 0009754037 550100 8,144.13 V24N6308 04/09/2024 0009754037 550100 5,094.27 V24N7781 05/21/2024 0009799854 550100 6,314.44 V24N8228 06/10/2024 0009823042 550100 1,334.64 Total Account by Grant Year 46,050.39 0.00 Total Account 56,966.77 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5171 03/11/2024 0009721158 550100 8,825.30 V24N6880 04/23/2024 0009768639 550100 72.34 Total Account 8,897.64 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1419 09/19/2023 0009542533 550100 460.50 V24N1783 10/10/2023 0009566008 550100 846.65 Total Account by Grant Year 1,307.15 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N2967 12/05/2023 0009625308 550100 866.71 V24N3383 12/12/2023 0009632649 550100 813.32 V24N4175 01/23/2024 0009670093 550100 575.84 V24N4807 02/26/2024 0009702943 550100 718.33 V24N6308 04/09/2024 0009754037 550100 594.13 V24N6308 04/09/2024 0009754037 550100 956.10 V24N7781 05/21/2024 0009799854 550100 735.44 V24N8228 06/10/2024 0009823042 550100 161.66 Total Account by Grant Year 5,421.53 0.00 Total Account 6,728.68 0.00 Total Fund Budget Unit 72,593.09 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0564 10/02/2023 0009557149 550100 6,024.00 Total Account by Grant Year 6,024.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F0811 11/06/2023 0009599586 550100 5,032.00 V24F1048 12/04/2023 0009622982 550100 5,033.00 V24F1320 01/08/2024 0009656483 550100 5,032.00 V24F1826 03/04/2024 0009714341 550100 10,382.00 V24F2350 05/06/2024 0009784306 550100 10,721.00 V24F2617 06/03/2024 0009818204 550100 2,622.00 Total Account by Grant Year 38,822.00 0.00 Total Fund Budget Unit 44,846.00 0.00 Total Federal Aid 154,484.26 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0197 02/12/2024 0009691158 559900 32.08 Total Fund Budget Unit 32.08 0.00

7393‑7000 007000 2024 State School District Finance

V2453150 06/17/2024 0009833496 551100 271,995.00 Total Fund Budget Unit 271,995.00 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2451153 10/27/2023 0009582722 551100 169,205.00 V2452296 02/27/2024 0009709329 551100 128,427.00 V2452582 03/27/2024 0009742407 551100 119,172.00 Total Fund Budget Unit 416,804.00 0.00

7669‑7669 007669 2024 Mineral Production Ed Fund

V2450295 07/24/2023 0009484387 551100 123,272.00 V2452011 01/29/2024 0009680699 551100 185,759.00 Total Fund Budget Unit 309,031.00 0.00 Total Other State Aid from 7000 997,862.08 0.00 Total Aid 2,578,154.38 3,287.00 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 7/2/2024
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