Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0216 USD 216 DEERFIELD SCHOOLS 0000047739
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0136 07/13/2017 0007378080 551400 59,146.18 V18K0422 10/11/2017 0007487991 551400 59,288.95 V18K0708 01/10/2018 0007556603 551400 69,320.48 V18K0994 04/11/2018 0007651050 551400 64,906.18 Total Fund Budget Unit 252,661.79 0.001000-0320 0320 2018 Food Service Aid
V18N1480 10/10/2017 0007487686 551100 191.60 V18N3480 01/09/2018 0007556230 551100 210.88 V18N3826 01/16/2018 0007560565 551100 70.16 V18N5332 03/27/2018 0007631004 551100 212.40 V18N6069 04/24/2018 0007664919 551100 84.04 V18N6645 05/22/2018 0007700398 551100 110.64 V18N7773 06/19/2018 0007735494 551100 61.04 V18N7773 06/19/2018 0007735494 551100 214.04 Total Fund Budget Unit 1,154.80 0.001000-0700 0700 2018 Special Education Services Aid
V18S0148 10/11/2017 0007488277 551100 31,105.00 V18S0440 12/12/2017 0007537143 551100 30,116.00 V18S0732 03/12/2018 0007613166 551100 18,693.00 V18S1024 04/11/2018 0007651318 551100 20,178.00 V18S1316 05/29/2018 0007704982 551100 28,627.00 Total Fund Budget Unit 128,719.00 0.001000-0820 0820 2018 General State Aid
V1850421 07/05/2017 0007373183 551100 103,101.00 V1850707 07/27/2017 0007388212 551100 98,101.00 V1850993 08/29/2017 0007454005 551100 141,491.00 V1851279 09/27/2017 0007476075 551100 160,498.00 V1851565 10/27/2017 0007500279 551100 194,511.00 V1851851 11/28/2017 0007524201 551100 164,511.00 V1852137 12/27/2017 0007545975 551100 190,498.00 V1852709 02/26/2018 0007595130 551100 126,109.00 V1852995 03/28/2018 0007631255 551100 126,149.00 V1853281 04/26/2018 0007671685 551100 101,068.00 V1853852 06/20/2018 0007735939 551100 43,761.00 Total Account by Grant Year 1,449,798.00 0.001000-0820 0820 2019 General State Aid
V1950136 07/02/2018 0007746778 551100 107,529.00 Total Account by Grant Year 107,529.00 0.00 Total Fund Budget Unit 1,557,327.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0102 06/20/2018 0007736187 551100 200.00 Total Fund Budget Unit 200.00 0.00 Total State Aid 1,940,062.59 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0118 02/12/2018 0007583395 551100 2,048.00 Total Special Revenue State Aid 2,048.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1511 06/07/2018 0007719858 550100 852.00 Total Fund Budget Unit 852.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1972 05/07/2018 0007684572 550100 1,910.00 Total Fund Budget Unit 1,910.00 0.003230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579
V1801413 09/27/2017 0007475937 550100 3,636.00 Total Account 3,636.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0119 07/11/2017 0007377316 550100 6,790.97 V18N0707 09/05/2017 0007461916 550100 2,016.73 Total Account 8,807.70 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0119 07/11/2017 0007377316 550100 702.55 V18N0707 09/05/2017 0007461916 550100 213.84 Total Account 916.39 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1645 10/17/2017 0007493226 550100 449.37 V18N3190 12/19/2017 0007541784 550100 625.59 Total Account by Grant Year 1,074.96 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3279 01/02/2018 0007551512 550100 593.15 V18N3946 01/23/2018 0007564994 550100 542.02 V18N4858 03/06/2018 0007609081 550100 840.71 V18N5918 04/17/2018 0007657253 550100 949.66 V18N6735 05/22/2018 0007700479 550100 1,292.72 Total Account by Grant Year 4,218.26 0.00 Total Account 5,293.22 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0119 07/11/2017 0007377316 550100 34.28 V18N0707 09/05/2017 0007461916 550100 11.54 Total Account 45.82 0.00 Total Fund Budget Unit 18,699.13 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0422 11/06/2017 0007510396 550100 430.00 Total Account by Grant Year 430.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0700 12/04/2017 0007531092 550100 6,218.00 V18F1972 05/07/2018 0007684572 550100 3,958.00 Total Account by Grant Year 10,176.00 0.00 Total Fund Budget Unit 10,606.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1480 10/10/2017 0007487686 550100 4,360.60 Total Account by Grant Year 4,360.60 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N3480 01/09/2018 0007556230 550100 5,043.97 V18N3826 01/16/2018 0007560565 550100 1,427.45 V18N5332 03/27/2018 0007631004 550100 4,016.62 V18N6069 04/24/2018 0007664919 550100 1,595.21 V18N6645 05/22/2018 0007700398 550100 2,156.82 V18N7773 06/19/2018 0007735494 550100 1,287.73 Total Account by Grant Year 15,527.80 0.00 Total Fund Budget Unit 19,888.40 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1480 10/10/2017 0007487686 550100 12,636.34 Total Account by Grant Year 12,636.34 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N3480 01/09/2018 0007556230 550100 13,565.84 V18N3826 01/16/2018 0007560565 550100 4,434.78 V18N5332 03/27/2018 0007631004 550100 13,649.06 V18N6069 04/24/2018 0007664919 550100 5,427.39 V18N6645 05/22/2018 0007700398 550100 7,103.02 V18N7773 06/19/2018 0007735494 550100 3,916.14 Total Account by Grant Year 48,096.23 0.00 Total Account 60,732.57 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1480 10/10/2017 0007487686 550100 1,113.68 Total Account by Grant Year 1,113.68 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N3480 01/09/2018 0007556230 550100 1,225.74 V18N3826 01/16/2018 0007560565 550100 407.81 V18N5332 03/27/2018 0007631004 550100 1,234.58 V18N6069 04/24/2018 0007664919 550100 488.48 V18N6645 05/22/2018 0007700398 550100 643.10 V18N7773 06/19/2018 0007735494 550100 354.80 Total Account by Grant Year 4,354.51 0.00 Total Account 5,468.19 0.00 Total Fund Budget Unit 66,200.76 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N1577 10/10/2017 0007487777 550100 613.34 Total Account by Grant Year 613.34 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3225 12/22/2017 0007543917 550100 730.98 V18N3639 01/09/2018 0007556368 550100 206.23 V18N5272 03/20/2018 0007624134 550100 626.59 V18N6102 04/24/2018 0007664945 550100 261.56 V18N6543 05/15/2018 0007692728 550100 349.45 V18N7514 06/18/2018 0007732638 550100 173.45 Total Account by Grant Year 2,348.26 0.00 Total Account 2,961.60 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1577 10/10/2017 0007487777 550100 8,520.74 Total Account by Grant Year 8,520.74 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3225 12/22/2017 0007543917 550100 10,155.12 V18N3639 01/09/2018 0007556368 550100 2,865.01 V18N5272 03/20/2018 0007624134 550100 8,704.85 V18N6102 04/24/2018 0007664945 550100 3,633.75 V18N6543 05/15/2018 0007692728 550100 4,854.69 V18N7514 06/18/2018 0007732638 550100 2,409.58 Total Account by Grant Year 32,623.00 0.00 Total Account 41,143.74 0.00 Total Fund Budget Unit 44,105.34 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0422 11/06/2017 0007510396 550100 12,784.00 V18F0700 12/04/2017 0007531092 550100 5,389.00 V18F0964 01/08/2018 0007554839 550100 7,548.00 V18F1228 02/05/2018 0007577331 550100 5,408.00 V18F1481 03/05/2018 0007607024 550100 5,408.00 V18F1727 04/09/2018 0007647580 550100 5,408.00 V18F1972 05/07/2018 0007684572 550100 5,408.00 V18F2238 06/04/2018 0007715257 550100 20,538.00 Total Fund Budget Unit 67,891.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0029 07/17/2017 0007380525 550100 5,501.00 V18F0151 09/05/2017 0007461854 550100 2,594.00 V18F0240 10/09/2017 0007486141 550100 7,414.00 V18F0422 11/06/2017 0007510396 550100 9,014.00 V18F0422 11/06/2017 0007510396 550100 12,011.00 V18F0700 12/04/2017 0007531092 550100 7,331.00 Total Account by Grant Year 43,865.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0700 12/04/2017 0007531092 550100 20,113.00 V18F0964 01/08/2018 0007554839 550100 5,179.00 V18F0964 01/08/2018 0007554839 550100 6,404.00 V18F1228 02/05/2018 0007577331 550100 5,187.00 V18F1228 02/05/2018 0007577331 550100 6,408.00 V18F1481 03/05/2018 0007607024 550100 4,671.00 V18F1481 03/05/2018 0007607024 550100 6,273.00 V18F1727 04/09/2018 0007647580 550100 5,832.00 V18F1727 04/09/2018 0007647580 550100 6,398.00 V18F1972 05/07/2018 0007684572 550100 5,330.00 V18F1972 05/07/2018 0007684572 550100 6,534.00 V18F2238 06/04/2018 0007715257 550100 11,677.00 V18F2238 06/04/2018 0007715257 550100 13,630.00 Total Account by Grant Year 103,636.00 0.00 Total Fund Budget Unit 147,501.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806369 05/18/2018 0007696623 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 377,803.63 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804559 02/26/2018 0007594887 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803532 01/05/2018 0007553752 526900 400.00 Total Account 400.00 0.00 Total Fund Budget Unit 700.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852423 01/29/2018 0007567930 551100 160,899.00 V1853567 06/12/2018 0007725174 551100 128,019.00 Total Fund Budget Unit 288,918.00 0.00 Total Other State Aid from 7000 289,618.00 0.00 Total Aid 2,609,532.22 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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