Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0216 USD 216 DEERFIELD SCHOOLS 0000047739
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0029 07/12/2023 0009474934 551400 74,955.40 V24K0315 10/11/2023 0009567338 551400 66,117.91 V24K0601 01/10/2024 0009659857 551400 76,539.47 V24K0887 04/10/2024 0009755358 551400 77,724.78 Total Fund Budget Unit 295,337.56 0.001000‑0190 000190 2024 CTE Transportation
V24E0011 06/12/2024 0009827149 551100 3,809.00 Total Fund Budget Unit 3,809.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1182 09/12/2023 0009535928 551100 110.52 V24N1640 10/03/2023 0009559146 551100 104.16 V24N2982 12/05/2023 0009625323 551100 143.12 V24N3393 12/12/2023 0009632659 551100 106.80 V24N4195 01/23/2024 0009670113 551100 63.68 V24N4825 02/26/2024 0009702961 551100 93.40 V24N5566 03/12/2024 0009723857 551100 128.28 V24N6076 04/02/2024 0009747440 551100 89.76 V24N7273 05/07/2024 0009786925 551100 138.52 V24N8237 06/10/2024 0009823051 551100 63.04 V24N8669 06/11/2024 0009825621 551100 337.18 Total Fund Budget Unit 1,378.46 0.001000‑0440 000440 2024 Mentor Teacher
V24M0020 06/12/2024 0009827293 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0029 10/11/2023 0009567624 551100 35,752.00 V24S0319 12/12/2023 0009632945 551100 35,114.00 V24S0609 03/12/2024 0009724268 551100 22,045.00 V24S0895 04/10/2024 0009755644 551100 23,448.00 V24S1185 05/29/2024 0009810950 551100 32,565.00 Total Fund Budget Unit 148,924.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450029 07/10/2023 0009471739 551100 301,393.00 V2450315 07/24/2023 0009484407 551100 249,145.00 V2450601 08/29/2023 0009524308 551100 257,649.00 V2450887 09/27/2023 0009553810 551100 323,226.00 V2451459 11/28/2023 0009618358 551100 209,094.00 V2451745 12/27/2023 0009649534 551100 204,055.00 V2452886 04/26/2024 0009776164 551100 94,863.00 Total Fund Budget Unit 1,639,425.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0020 09/27/2023 0009554152 551100 66,928.00 V24L0252 01/29/2024 0009681153 551100 67,008.00 V24L0484 06/17/2024 0009833791 551100 32,743.00 Total Fund Budget Unit 166,679.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0025 06/14/2024 0009830997 551100 4,016.00 Total Fund Budget Unit 4,016.00 0.00 Total State Aid 2,262,569.02 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0022 11/28/2023 0009618710 551100 5,075.00 Total Special Revenue State Aid 5,075.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0013 08/11/2023 0009507318 550100 11,810.16 Total Fund Budget Unit 11,810.16 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0580 10/02/2023 0009557165 550100 526.00 V24F0824 11/06/2023 0009599599 550100 514.00 Total Account by Grant Year 1,040.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1064 12/04/2023 0009622998 550100 514.00 V24F1336 01/08/2024 0009656499 550100 515.00 V24F1840 03/04/2024 0009714355 550100 1,030.00 V24F2101 04/01/2024 0009745473 550100 483.00 V24F2368 05/06/2024 0009784324 550100 1,000.00 V24F2634 06/03/2024 0009818221 550100 8,773.00 Total Account by Grant Year 12,315.00 0.00 Total Fund Budget Unit 13,355.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0280 07/17/2023 0009478623 550100 2,603.25 V24N2664 11/20/2023 0009608587 550100 528.64 Total Account 3,131.89 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0543 07/18/2023 0009480313 550100 7,219.20 V24N0543 07/18/2023 0009480313 550100 5,174.70 V24N0735 08/01/2023 0009496273 550100 5,280.45 Total Account 17,674.35 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0543 07/18/2023 0009480313 550100 532.15 V24N0543 07/18/2023 0009480313 550100 742.40 V24N0735 08/01/2023 0009496273 550100 543.03 Total Account 1,817.58 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2917 11/27/2023 0009611928 550100 1,063.99 V24N2917 11/27/2023 0009611928 550100 1,912.03 Total Account by Grant Year 2,976.02 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3687 12/19/2023 0009639242 550100 811.88 V24N3878 01/23/2024 0009669818 550100 405.54 V24N3878 01/23/2024 0009669818 550100 449.91 V24N4749 02/26/2024 0009702886 550100 919.78 V24N6036 03/26/2024 0009736295 550100 1,052.83 V24N6739 04/23/2024 0009768505 550100 1,793.44 V24N8416 06/10/2024 0009823205 550100 690.20 V24N8416 06/10/2024 0009823205 550100 2,682.45 Total Account by Grant Year 8,806.03 0.00 Total Account 11,782.05 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0543 07/18/2023 0009480313 550100 30.72 V24N0543 07/18/2023 0009480313 550100 22.02 V24N0735 08/01/2023 0009496273 550100 22.47 Total Account 75.21 0.00 Total Fund Budget Unit 34,481.08 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0824 11/06/2023 0009599599 550100 38,493.00 V24F1840 03/04/2024 0009714355 550100 1,750.00 V24F2368 05/06/2024 0009784324 550100 35,750.00 V24F2634 06/03/2024 0009818221 550100 63,037.00 Total Fund Budget Unit 139,030.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0002 07/24/2023 0009484761 550100 4,072.00 Total Fund Budget Unit 4,072.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0580 10/02/2023 0009557165 550100 10,369.00 V24F0824 11/06/2023 0009599599 550100 7,129.00 V24F1064 12/04/2023 0009622998 550100 8,466.00 V24F1336 01/08/2024 0009656499 550100 8,693.00 V24F1840 03/04/2024 0009714355 550100 10,512.00 V24F2101 04/01/2024 0009745473 550100 6,492.00 V24F2368 05/06/2024 0009784324 550100 10,000.00 Total Account by Grant Year 61,661.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2634 06/03/2024 0009818221 550100 30,378.00 Total Account by Grant Year 30,378.00 0.00 Total Fund Budget Unit 92,039.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0580 10/02/2023 0009557165 550100 487.00 V24F0824 11/06/2023 0009599599 550100 565.00 Total Account by Grant Year 1,052.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1064 12/04/2023 0009622998 550100 564.00 V24F1336 01/08/2024 0009656499 550100 568.00 V24F1840 03/04/2024 0009714355 550100 1,127.00 V24F2101 04/01/2024 0009745473 550100 526.00 V24F2368 05/06/2024 0009784324 550100 526.00 V24F2634 06/03/2024 0009818221 550100 2,421.00 Total Account by Grant Year 5,732.00 0.00 Total Fund Budget Unit 6,784.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1182 09/12/2023 0009535928 550100 4,361.71 V24N1640 10/03/2023 0009559146 550100 4,163.47 Total Account by Grant Year 8,525.18 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2982 12/05/2023 0009625323 550100 5,471.24 V24N3393 12/12/2023 0009632659 550100 4,389.98 V24N4195 01/23/2024 0009670113 550100 2,378.40 V24N4825 02/26/2024 0009702961 550100 3,495.16 V24N5566 03/12/2024 0009723857 550100 4,595.12 V24N6076 04/02/2024 0009747440 550100 2,955.28 V24N7273 05/07/2024 0009786925 550100 5,305.82 V24N8237 06/10/2024 0009823051 550100 2,463.78 Total Account by Grant Year 31,054.78 0.00 Total Fund Budget Unit 39,579.96 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1182 09/12/2023 0009535928 550100 9,732.50 V24N1640 10/03/2023 0009559146 550100 9,162.10 Total Account by Grant Year 18,894.60 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2982 12/05/2023 0009625323 550100 12,137.50 V24N3393 12/12/2023 0009632659 550100 8,994.95 V24N4195 01/23/2024 0009670113 550100 5,341.95 V24N4825 02/26/2024 0009702961 550100 7,969.00 V24N5566 03/12/2024 0009723857 550100 10,791.15 V24N6076 04/02/2024 0009747440 550100 7,453.85 V24N7273 05/07/2024 0009786925 550100 11,634.70 V24N8237 06/10/2024 0009823051 550100 5,411.65 Total Account by Grant Year 69,734.75 0.00 Total Account 88,629.35 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5191 03/11/2024 0009721178 550100 10,257.11 V24N6900 04/23/2024 0009768659 550100 99.42 Total Account 10,356.53 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1182 09/12/2023 0009535928 550100 815.09 V24N1640 10/03/2023 0009559146 550100 768.18 Total Account by Grant Year 1,583.27 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2982 12/05/2023 0009625323 550100 1,055.51 V24N3393 12/12/2023 0009632659 550100 787.65 V24N4195 01/23/2024 0009670113 550100 469.64 V24N4825 02/26/2024 0009702961 550100 688.83 V24N5566 03/12/2024 0009723857 550100 946.07 V24N6076 04/02/2024 0009747440 550100 661.98 V24N7273 05/07/2024 0009786925 550100 1,021.59 V24N8237 06/10/2024 0009823051 550100 464.92 Total Account by Grant Year 6,096.19 0.00 Total Account 7,679.46 0.00 Total Fund Budget Unit 106,665.34 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1329 09/12/2023 0009536053 550100 431.00 V24N1712 10/03/2023 0009559210 550100 451.65 Total Account by Grant Year 882.65 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2555 11/16/2023 0009605668 550100 699.15 V24N3266 12/05/2023 0009625573 550100 408.28 V24N3939 01/23/2024 0009669878 550100 217.42 V24N4513 02/26/2024 0009702672 550100 301.20 V24N5802 03/12/2024 0009724065 550100 355.48 V24N6233 04/02/2024 0009747581 550100 306.51 V24N7459 05/07/2024 0009787086 550100 554.90 V24N8510 06/11/2024 0009825471 550100 141.01 Total Account by Grant Year 2,983.95 0.00 Total Account 3,866.60 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1329 09/12/2023 0009536053 550100 6,209.25 V24N1712 10/03/2023 0009559210 550100 6,506.75 Total Account by Grant Year 12,716.00 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2555 11/16/2023 0009605668 550100 10,072.50 V24N3266 12/05/2023 0009625573 550100 5,882.00 V24N3939 01/23/2024 0009669878 550100 3,132.25 V24N4513 02/26/2024 0009702672 550100 4,339.25 V24N5802 03/12/2024 0009724065 550100 5,121.25 V24N6233 04/02/2024 0009747581 550100 4,415.75 V24N7459 05/07/2024 0009787086 550100 7,994.25 V24N8510 06/11/2024 0009825471 550100 2,031.50 Total Account by Grant Year 42,988.75 0.00 Total Account 55,704.75 0.00 Total Fund Budget Unit 59,571.35 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0580 10/02/2023 0009557165 550100 4,156.00 Total Account by Grant Year 4,156.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0824 11/06/2023 0009599599 550100 6,962.00 V24F1064 12/04/2023 0009622998 550100 4,457.00 V24F1336 01/08/2024 0009656499 550100 4,502.00 V24F1840 03/04/2024 0009714355 550100 9,006.00 V24F2101 04/01/2024 0009745473 550100 4,205.00 V24F2368 05/06/2024 0009784324 550100 4,205.00 V24F2634 06/03/2024 0009818221 550100 28,812.00 Total Account by Grant Year 62,149.00 0.00 Total Fund Budget Unit 66,305.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V24F0580 10/02/2023 0009557165 550100 5,854.00 Total Account by Grant Year 5,854.00 0.003537‑3570 003570 2024 Title I Migrant S011A230016 23E CFDA 84.011A
V24F0824 11/06/2023 0009599599 550100 4,092.00 V24F1064 12/04/2023 0009622998 550100 3,481.00 V24F1336 01/08/2024 0009656499 550100 11,435.00 V24F1840 03/04/2024 0009714355 550100 9,018.00 V24F2101 04/01/2024 0009745473 550100 3,542.00 V24F2368 05/06/2024 0009784324 550100 3,542.00 V24F2634 06/03/2024 0009818221 550100 30,728.00 Total Account by Grant Year 65,838.00 0.00 Total Fund Budget Unit 71,692.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F2101 04/01/2024 0009745473 550100 1,500.00 Total Fund Budget Unit 1,500.00 0.00 Total Federal Aid 646,884.89 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0217 02/12/2024 0009691178 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7000 007000 2024 State School District Finance
V2453170 06/17/2024 0009833516 551100 251,911.00 Total Fund Budget Unit 251,911.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451173 10/27/2023 0009582742 551100 205,006.00 V2452031 01/29/2024 0009680719 551100 169,319.00 V2452316 02/27/2024 0009709349 551100 117,061.00 V2452602 03/27/2024 0009742427 551100 118,397.00 Total Fund Budget Unit 609,783.00 0.00 Total Other State Aid from 7000 861,726.08 0.00 Total Aid 3,776,254.99 0.00 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
Back to the CPA State Funding Reports County