Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0216 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0136 07/11/2018 0007754662 551400 69,382.52 V19K0422 10/10/2018 0007872363 551400 68,262.00 V19K0694 01/10/2019 0007954263 551400 78,910.21 Total Fund Budget Unit 216,554.73 0.001000-0320 0320 2019 Food Service Aid
V19N1855 10/16/2018 0007877300 551100 178.68 V19N2966 12/11/2018 0007927638 551100 197.92 V19N3903 01/15/2019 0007957840 551100 74.52 V19N4681 02/19/2019 0007989006 551100 100.68 V19N6368 05/07/2019 0008064807 551100 82.84 V19N7081 06/04/2019 0008091122 551100 191.52 V19N7873 06/18/2019 0008106109 551100 72.80 V19N7873 06/18/2019 0008106109 551100 209.77 Total Fund Budget Unit 1,108.73 0.001000-0700 0700 2019 Special Education Services Aid
V19S0136 10/10/2018 0007872649 551100 35,504.00 V19S0428 12/12/2018 0007929379 551100 33,605.00 V19S0720 03/12/2019 0008010169 551100 23,083.00 V19S1012 04/10/2019 0008038044 551100 9,270.00 V19S1304 05/29/2019 0008086223 551100 41,272.00 Total Fund Budget Unit 142,734.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950419 07/03/2018 0007748522 551100 137,225.00 V1950705 07/27/2018 0007767421 551100 132,025.00 V1950991 08/29/2018 0007838411 551100 198,468.00 V1951277 09/26/2018 0007861391 551100 196,964.00 V1951563 10/29/2018 0007890964 551100 201,037.00 V1951849 11/28/2018 0007917476 551100 201,037.00 V1952135 12/27/2018 0007944726 551100 166,964.00 V1952707 02/26/2019 0007997956 551100 101,043.00 V1952992 03/27/2019 0008026197 551100 102,196.00 V1953277 04/26/2019 0008056533 551100 81,882.00 V1953847 06/19/2019 0008107894 551100 33,761.00 Total Account by Grant Year 1,552,602.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050136 07/02/2019 0008120796 551100 77,354.00 Total Account by Grant Year 77,354.00 0.00 Total Fund Budget Unit 1,629,956.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0114 06/19/2019 0008108158 551100 2,588.00 Total Fund Budget Unit 2,588.00 0.00 Total State Aid 1,992,941.46 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0117 02/12/2019 0007983618 551100 588.00 Total Special Revenue State Aid 588.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0469 11/05/2018 0007898458 550100 850.00 V19F0736 12/10/2018 0007927456 550100 1,549.00 V19F1271 02/04/2019 0007977772 550100 1,100.00 V19F1513 03/04/2019 0008004061 550100 366.00 V19F1765 04/08/2019 0008036593 550100 1,547.00 V19F2010 05/06/2019 0008064652 550100 1,500.00 V19F2283 06/03/2019 0008089460 550100 5,955.00 Total Fund Budget Unit 12,867.00 0.003230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579
V1907418 06/11/2019 0008097567 550100 2,196.37 Total Account 2,196.37 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0450 08/07/2018 0007778240 550100 8,932.74 Total Account 8,932.74 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0450 08/07/2018 0007778240 550100 935.71 Total Account 935.71 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1771 10/16/2018 0007877224 550100 329.17 V19N2706 12/04/2018 0007922497 550100 329.32 Total Account by Grant Year 658.49 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3442 01/08/2019 0007952145 550100 742.99 V19N4734 02/19/2019 0007989052 550100 726.69 V19N6477 05/07/2019 0008064904 550100 940.04 V19N6949 05/28/2019 0008081779 550100 827.05 Total Account by Grant Year 3,236.77 0.00 Total Account 3,895.26 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0450 08/07/2018 0007778240 550100 44.73 Total Account 44.73 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906162 04/17/2019 0008043994 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 16,154.81 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0469 11/05/2018 0007898458 550100 3,167.00 Total Account by Grant Year 3,167.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0736 12/10/2018 0007927456 550100 1,261.00 V19F1271 02/04/2019 0007977772 550100 1,100.00 V19F1513 03/04/2019 0008004061 550100 366.00 V19F2010 05/06/2019 0008064652 550100 1,500.00 V19F2283 06/03/2019 0008089460 550100 3,534.00 Total Account by Grant Year 7,761.00 0.00 Total Fund Budget Unit 10,928.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1855 10/16/2018 0007877300 550100 3,977.94 Total Account by Grant Year 3,977.94 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2966 12/11/2018 0007927638 550100 4,518.21 V19N3903 01/15/2019 0007957840 550100 1,621.33 V19N4681 02/19/2019 0007989006 550100 2,084.25 V19N6368 05/07/2019 0008064807 550100 1,897.73 V19N7081 06/04/2019 0008091122 550100 4,808.70 V19N7873 06/18/2019 0008106109 550100 2,050.83 Total Account by Grant Year 16,981.05 0.00 Total Fund Budget Unit 20,958.99 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1855 10/16/2018 0007877300 550100 11,738.13 Total Account by Grant Year 11,738.13 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2966 12/11/2018 0007927638 550100 12,628.12 V19N3903 01/15/2019 0007957840 550100 4,685.77 V19N4681 02/19/2019 0007989006 550100 6,439.03 V19N6368 05/07/2019 0008064807 550100 5,316.09 V19N7081 06/04/2019 0008091122 550100 12,189.72 V19N7873 06/18/2019 0008106109 550100 4,613.20 Total Account by Grant Year 45,871.93 0.00 Total Account 57,610.06 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1855 10/16/2018 0007877300 550100 1,049.75 Total Account by Grant Year 1,049.75 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2966 12/11/2018 0007927638 550100 1,162.79 V19N3903 01/15/2019 0007957840 550100 437.81 V19N4681 02/19/2019 0007989006 550100 591.50 V19N6368 05/07/2019 0008064807 550100 486.69 V19N7081 06/04/2019 0008091122 550100 1,125.19 V19N7873 06/18/2019 0008106109 550100 427.70 Total Account by Grant Year 4,231.68 0.00 Total Account 5,281.43 0.00 Total Fund Budget Unit 62,891.49 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N1691 10/09/2018 0007871478 550100 497.97 Total Account by Grant Year 497.97 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2759 12/04/2018 0007922547 550100 554.14 V19N3728 01/08/2019 0007952397 550100 161.92 V19N7191 06/04/2019 0008091221 550100 141.00 Total Account by Grant Year 857.06 0.00 Total Account 1,355.03 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1691 10/09/2018 0007871478 550100 7,013.89 Total Account by Grant Year 7,013.89 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2759 12/04/2018 0007922547 550100 7,804.98 V19N3728 01/08/2019 0007952397 550100 2,280.59 V19N7191 06/04/2019 0008091221 550100 1,986.00 Total Account by Grant Year 12,071.57 0.00 Total Account 19,085.46 0.00 Total Fund Budget Unit 20,440.49 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0469 11/05/2018 0007898458 550100 672.00 V19F0736 12/10/2018 0007927456 550100 671.00 V19F1271 02/04/2019 0007977772 550100 27,000.00 V19F1513 03/04/2019 0008004061 550100 6,898.00 V19F1765 04/08/2019 0008036593 550100 5,850.00 V19F2010 05/06/2019 0008064652 550100 11,700.00 V19F2283 06/03/2019 0008089460 550100 14,464.00 Total Fund Budget Unit 67,255.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0032 07/16/2018 0007758500 550100 6,136.00 V19F0469 11/05/2018 0007898458 550100 6,797.00 V19F0736 12/10/2018 0007927456 550100 5,143.00 Total Account by Grant Year 18,076.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1271 02/04/2019 0007977772 550100 14,300.00 V19F1513 03/04/2019 0008004061 550100 6,109.00 V19F1765 04/08/2019 0008036593 550100 5,300.00 V19F2010 05/06/2019 0008064652 550100 10,600.00 V19F2283 06/03/2019 0008089460 550100 14,751.00 Total Account by Grant Year 51,060.00 0.00 Total Fund Budget Unit 69,136.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900754 08/17/2018 0007807814 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 280,788.78 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0241 02/12/2019 0007982987 559900 10.00 Total Fund Budget Unit 10.00 0.007307-5000 R081 2019 Share our Strength and General Mills SBL
V1903259 12/07/2018 0007924896 559900 2,650.00 Total Fund Budget Unit 2,650.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952421 01/29/2019 0007971843 551100 134,322.00 V1953562 06/14/2019 0008102086 551100 119,575.00 Total Fund Budget Unit 253,897.00 0.00 Total Other State Aid from 7000 256,557.00 0.00 Total Aid 2,530,875.24 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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