Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0216 USD 216 DEERFIELD SCHOOLS 0000047739
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1454 10/06/2015 0006777327 551100 222.48 V16N2962 12/08/2015 0006821816 551100 211.80 V16N4608 02/16/2016 0006872112 551100 76.40 V16N5326 03/15/2016 0006904288 551100 207.12 V16N6005 04/19/2016 0006944539 551100 102.36 V16N6974 05/24/2016 0006985651 551100 110.52 V16N7804 06/14/2016 0007004595 551100 169.51 V16N7804 06/14/2016 0007004595 551100 70.64 Total Account 1,170.83 0.001000-0500 0500 0100 2016 KPERS
V1650882 07/10/2015 0006668598 551400 68,770.18 V1652258 10/12/2015 0006779669 551400 47,144.01 V1653402 01/12/2016 0006842237 551400 57,384.11 Total Account 173,298.30 0.001000-0500 0500 0820 2016 General State Aid
V1650596 07/06/2015 0006665051 551100 108,465.00 V1651168 07/29/2015 0006684359 551100 108,465.00 V1651454 08/27/2015 0006704845 551100 142,060.00 V1651740 09/28/2015 0006749189 551100 151,530.00 V1652544 10/28/2015 0006791913 551100 151,345.00 V1652830 11/24/2015 0006810145 551100 151,345.00 V1653116 12/29/2015 0006833542 551100 151,345.00 V1654353 02/25/2016 0006881401 551100 139,353.00 V1654639 03/29/2016 0006917152 551100 136,488.00 V1654925 04/27/2016 0006953668 551100 134,552.00 V1655728 06/22/2016 0007011076 551100 45,518.00 Total Account 1,420,466.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750136 07/01/2016 0007018170 551100 150,043.00 Total Account 150,043.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0136 10/12/2015 0006779955 551100 29,033.00 V16S0427 12/10/2015 0006822938 551100 28,920.00 V16S0718 03/10/2016 0006899462 551100 16,975.00 V16S1009 04/12/2016 0006934619 551100 19,384.00 V16S1300 05/26/2016 0006987764 551100 29,986.00 Total Account 124,298.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0024 11/16/2015 0006804000 551100 329,241.00 Total Account 329,241.00 0.00 Total State Aid 2,198,517.13 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0505 08/04/2015 0006691465 550100 4,197.15 Total Account 4,197.15 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0505 08/04/2015 0006691465 550100 432.09 Total Account 432.09 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0505 08/04/2015 0006691465 550100 23.34 Total Account 23.34 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601697 10/13/2015 0006781841 559900 505.00 V1603157 12/10/2015 0006822742 559900 250.00 Total Account 755.00 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0378 09/28/2015 0006749689 550100 9,468.00 Total Account 9,468.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0645 11/02/2015 0006798620 550100 6,587.00 V16F0928 12/07/2015 0006820148 550100 8,106.00 V16F1217 01/11/2016 0006841915 550100 6,616.00 V16F1508 02/08/2016 0006864162 550100 5,651.00 V16F1780 03/07/2016 0006895335 550100 7,080.00 V16F2061 04/04/2016 0006927635 550100 6,523.00 V16F2336 05/09/2016 0006971294 550100 8,821.00 V16F2603 06/06/2016 0006996909 550100 1,148.00 Total Account 50,532.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0040 07/06/2015 0006666449 550100 1,011.00 V16F0378 09/28/2015 0006749689 550100 2,830.00 V16F0645 11/02/2015 0006798620 550100 920.00 Total Account 4,761.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0928 12/07/2015 0006820148 550100 920.00 V16F1217 01/11/2016 0006841915 550100 920.00 V16F1508 02/08/2016 0006864162 550100 920.00 V16F1780 03/07/2016 0006895335 550100 920.00 V16F2061 04/04/2016 0006927635 550100 951.00 V16F2336 05/09/2016 0006971294 550100 951.00 V16F2603 06/06/2016 0006996909 550100 2,667.00 Total Account 8,249.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1454 10/06/2015 0006777327 550100 4,512.30 Total Account 4,512.30 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2962 12/08/2015 0006821816 550100 4,524.19 V16N4608 02/16/2016 0006872112 550100 1,408.86 V16N5326 03/15/2016 0006904288 550100 4,191.29 V16N6005 04/19/2016 0006944539 550100 2,057.58 V16N6974 05/24/2016 0006985651 550100 2,181.47 V16N7804 06/14/2016 0007004595 550100 1,471.58 Total Account 15,834.97 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1454 10/06/2015 0006777327 550100 13,556.28 Total Account 13,556.28 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2962 12/08/2015 0006821816 550100 13,160.05 V16N4608 02/16/2016 0006872112 550100 4,696.02 V16N5326 03/15/2016 0006904288 550100 12,663.60 V16N6005 04/19/2016 0006944539 550100 6,418.07 V16N6974 05/24/2016 0006985651 550100 6,966.01 V16N7804 06/14/2016 0007004595 550100 4,395.02 Total Account 48,298.77 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1454 10/06/2015 0006777327 550100 1,704.36 Total Account 1,704.36 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2962 12/08/2015 0006821816 550100 1,874.04 V16N4608 02/16/2016 0006872112 550100 697.20 V16N5326 03/15/2016 0006904288 550100 1,639.68 V16N6005 04/19/2016 0006944539 550100 810.60 V16N6974 05/24/2016 0006985651 550100 843.36 V16N7804 06/14/2016 0007004595 550100 415.80 Total Account 6,280.68 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1454 10/06/2015 0006777327 550100 1,320.97 Total Account 1,320.97 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2962 12/08/2015 0006821816 550100 1,257.56 V16N4608 02/16/2016 0006872112 550100 453.62 V16N5326 03/15/2016 0006904288 550100 1,229.77 V16N6005 04/19/2016 0006944539 550100 607.76 V16N6974 05/24/2016 0006985651 550100 656.21 V16N7804 06/14/2016 0007004595 550100 419.42 Total Account 4,624.34 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2590 11/17/2015 0006806400 550100 76.00 V16N3145 12/08/2015 0006821976 550100 91.44 V16N4254 02/02/2016 0006859507 550100 44.41 V16N5105 03/08/2016 0006896810 550100 65.79 V16N5547 03/22/2016 0006911002 550100 70.06 V16N5763 04/12/2016 0006934436 550100 39.19 V16N7020 05/24/2016 0006985691 550100 59.38 V16N7553 06/14/2016 0007004377 550100 33.01 Total Account 479.28 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2590 11/17/2015 0006806400 550100 982.40 V16N3145 12/08/2015 0006821976 550100 1,181.95 V16N4254 02/02/2016 0006859507 550100 574.09 V16N5105 03/08/2016 0006896810 550100 850.39 V16N5547 03/22/2016 0006911002 550100 905.65 V16N5763 04/12/2016 0006934436 550100 506.55 V16N7020 05/24/2016 0006985691 550100 767.50 V16N7553 06/14/2016 0007004377 550100 426.73 Total Account 6,195.26 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0040 07/06/2015 0006666449 550100 14,256.00 V16F0378 09/28/2015 0006749689 550100 4,790.00 Total Account 19,046.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0645 11/02/2015 0006798620 550100 4,580.00 V16F0928 12/07/2015 0006820148 550100 4,580.00 V16F1217 01/11/2016 0006841915 550100 26,165.00 V16F1508 02/08/2016 0006864162 550100 6,465.00 V16F1780 03/07/2016 0006895335 550100 7,067.00 V16F2061 04/04/2016 0006927635 550100 6,178.00 V16F2336 05/09/2016 0006971294 550100 5,826.00 V16F2603 06/06/2016 0006996909 550100 6,487.00 Total Account 67,348.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0040 07/06/2015 0006666449 550100 11,166.00 V16F0040 07/06/2015 0006666449 550100 4,500.00 V16F0040 07/06/2015 0006666449 550100 16,573.00 V16F0378 09/28/2015 0006749689 550100 7,551.00 V16F0378 09/28/2015 0006749689 550100 14,650.00 V16F0645 11/02/2015 0006798620 550100 5,832.00 Total Account 60,272.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0645 11/02/2015 0006798620 550100 5,789.00 V16F0928 12/07/2015 0006820148 550100 5,319.00 V16F0928 12/07/2015 0006820148 550100 6,550.00 V16F1217 01/11/2016 0006841915 550100 5,399.00 V16F1217 01/11/2016 0006841915 550100 6,893.00 V16F1508 02/08/2016 0006864162 550100 4,870.00 V16F1508 02/08/2016 0006864162 550100 6,384.00 V16F1780 03/07/2016 0006895335 550100 5,806.00 V16F1780 03/07/2016 0006895335 550100 7,202.00 V16F2061 04/04/2016 0006927635 550100 4,966.00 V16F2061 04/04/2016 0006927635 550100 6,740.00 V16F2336 05/09/2016 0006971294 550100 4,988.00 V16F2336 05/09/2016 0006971294 550100 6,306.00 V16F2603 06/06/2016 0006996909 550100 17,312.00 V16F2603 06/06/2016 0006996909 550100 11,443.00 Total Account 105,967.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0040 07/06/2015 0006666449 550100 300.00 Total Account 300.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0040 07/06/2015 0006666449 550100 14,467.00 V16F0118 08/10/2015 0006695788 550100 6,200.00 Total Account 20,667.00 0.00 Total Federal Aid 454,824.79 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653688 01/27/2016 0006855641 551100 152,982.00 V1655211 06/10/2016 0007001995 551100 163,061.00 Total Account 316,043.00 0.00 Total Other State Aid from 7000 316,043.00 0.00 Total Aid 2,969,384.92 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 2016 were delayed until July 1, 2016. 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 7/15/2016
Back to the CPA State Funding Reports County