Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0216 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 2017 Food Service Aid
V17N1057 09/13/2016 0007111345 551100 95.88 V17N2120 11/01/2016 0007149743 551100 127.76 V17N2331 11/08/2016 0007154294 551100 127.96 V17N3742 01/10/2017 0007196472 551100 197.24 V17N4857 02/21/2017 0007229782 551100 117.76 V17N6176 04/18/2017 0007290963 551100 206.88 V17N6873 05/16/2017 0007323728 551100 116.48 V17N7604 06/13/2017 0007354658 551100 64.24 V17N8054 06/20/2017 0007362193 551100 206.54 Total Fund Budget Unit 1,260.74 0.001000-0500 0500 0100 2017 KPERS
V1750708 07/12/2016 0007023569 551400 62,369.62 V1751852 10/12/2016 0007132449 551400 40,284.45 V1754425 06/20/2017 0007361350 551400 65,619.96 Total Account 168,274.03 0.001000-0500 0500 0820 2017 General State Aid
V1750422 07/05/2016 0007019316 551100 108,477.00 V1750994 07/27/2016 0007034291 551100 138,477.00 V1751280 08/29/2016 0007099291 551100 161,491.00 V1751566 09/28/2016 0007120769 551100 180,924.00 V1752137 10/27/2016 N/A 551100 184,697.00 V1752423 11/28/2016 0007164535 551100 184,697.00 V1752709 12/28/2016 0007187246 551100 180,924.00 V1753281 02/24/2017 0007232538 551100 115,866.00 V1753567 03/29/2017 0007266922 551100 112,148.00 V1753853 04/26/2017 0007299540 551100 90,974.00 Total Account 1,458,675.00 0.00 Total Fund Budget Unit 1,626,949.03 0.001000-0700 0700 2017 Special Education Services Aid
V17S0136 10/12/2016 0007132734 551100 27,551.00 V17S0428 12/12/2016 0007176230 551100 27,258.00 V17S0720 03/10/2017 0007248923 551100 16,720.00 V17S1012 04/12/2017 0007285454 551100 17,982.00 V17S1304 05/26/2017 0007337252 551100 31,739.00 Total Fund Budget Unit 121,250.00 0.001000-0820 0820 2018 General State Aid
V1850136 07/03/2017 0007371597 551100 118,924.00 Total Fund Budget Unit 118,924.00 0.00 Total State Aid 1,868,383.77 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0121 10/27/2016 0007147033 551100 768.00 Total Special Revenue State Aid 768.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0456 08/09/2016 0007069579 550100 4,634.89 Total Account 4,634.89 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0456 08/09/2016 0007069579 550100 478.92 Total Account 478.92 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2216 11/08/2016 0007154193 550100 518.26 V17N2958 12/06/2016 0007173734 550100 644.27 Total Account by Grant Year 1,162.53 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3131 12/13/2016 0007178324 550100 216.70 V17N3131 12/13/2016 0007178324 550100 696.79 V17N4076 01/24/2017 0007204275 550100 319.12 V17N6229 04/18/2017 0007291012 550100 539.30 V17N6229 04/18/2017 0007291012 550100 733.99 V17N6402 05/02/2017 0007309004 550100 506.52 V17N7126 06/06/2017 0007346994 550100 218.46 V17N7126 06/06/2017 0007346994 550100 581.71 Total Account by Grant Year 3,812.59 0.00 Total Account 4,975.12 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0456 08/09/2016 0007069579 550100 24.39 Total Account 24.39 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703802 01/04/2017 0007193222 559900 250.00 Total Account 250.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1700836 08/25/2016 0007078129 529900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 11,363.32 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0144 09/06/2016 0007107119 550100 5,997.00 Total Account by Grant Year 5,997.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0317 10/03/2016 0007126404 550100 6,366.00 V17F0582 11/07/2016 0007152802 550100 14,118.00 V17F0856 12/05/2016 0007172127 550100 9,183.00 V17F1135 01/09/2017 0007195083 550100 5,761.00 V17F1401 02/06/2017 0007216664 550100 4,313.00 V17F1664 03/06/2017 0007244694 550100 5,707.00 V17F1935 04/10/2017 0007282010 550100 4,920.00 V17F2210 05/08/2017 0007315303 550100 3,635.00 Total Account by Grant Year 54,003.00 0.00 Total Fund Budget Unit 60,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0317 10/03/2016 0007126404 550100 954.00 V17F0582 11/07/2016 0007152802 550100 954.00 Total Account by Grant Year 1,908.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0856 12/05/2016 0007172127 550100 954.00 V17F1135 01/09/2017 0007195083 550100 954.00 V17F1401 02/06/2017 0007216664 550100 954.00 V17F1664 03/06/2017 0007244694 550100 954.00 V17F1935 04/10/2017 0007282010 550100 954.00 V17F2210 05/08/2017 0007315303 550100 3,000.00 V17F2484 06/05/2017 0007345325 550100 2,428.00 Total Account by Grant Year 10,198.00 0.00 Total Fund Budget Unit 12,106.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
F17N6965 05/17/2017 N/A 550100 -90.10 Total Account by Grant Year -90.10 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
F17N6965 05/17/2017 N/A 550100 -399.60 V17N1057 09/13/2016 0007111345 550100 1,925.05 V17N2120 11/01/2016 0007149743 550100 2,684.28 Total Account by Grant Year 4,209.73 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F17N6965 05/17/2017 N/A 550100 489.70 V17N2331 11/08/2016 0007154294 550100 2,493.62 V17N3742 01/10/2017 0007196472 550100 4,157.39 V17N4857 02/21/2017 0007229782 550100 2,413.28 V17N6176 04/18/2017 0007290963 550100 4,232.39 V17N6873 05/16/2017 0007323728 550100 2,453.84 V17N7604 06/13/2017 0007354658 550100 1,519.96 Total Account by Grant Year 17,760.18 0.00 Total Fund Budget Unit 21,879.81 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
F17N6965 05/17/2017 N/A 550100 -28.40 Total Account by Grant Year -28.40 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F17N6965 05/17/2017 N/A 550100 -2,689.70 V17N1057 09/13/2016 0007111345 550100 6,502.34 V17N2120 11/01/2016 0007149743 550100 8,613.28 Total Account by Grant Year 12,425.92 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F17N6965 05/17/2017 N/A 550100 2,718.10 V17N2331 11/08/2016 0007154294 550100 8,351.70 V17N3742 01/10/2017 0007196472 550100 13,099.92 V17N4857 02/21/2017 0007229782 550100 7,887.84 V17N6176 04/18/2017 0007290963 550100 13,901.76 V17N6873 05/16/2017 0007323728 550100 7,937.36 V17N7604 06/13/2017 0007354658 550100 4,401.52 Total Account by Grant Year 58,298.20 0.00 Total Account 70,695.72 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1057 09/13/2016 0007111345 550100 259.72 Total Account 259.72 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1057 09/13/2016 0007111345 550100 551.31 V17N2120 11/01/2016 0007149743 550100 734.62 Total Account by Grant Year 1,285.93 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2331 11/08/2016 0007154294 550100 735.77 V17N3742 01/10/2017 0007196472 550100 1,134.13 V17N4857 02/21/2017 0007229782 550100 677.12 V17N6176 04/18/2017 0007290963 550100 1,189.56 V17N6873 05/16/2017 0007323728 550100 669.76 V17N7604 06/13/2017 0007354658 550100 369.38 Total Account by Grant Year 4,775.72 0.00 Total Account 6,061.65 0.00 Total Fund Budget Unit 77,017.09 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F17N6965 05/17/2017 N/A 550100 -216.89 V17N2059 10/25/2016 0007141771 550100 652.05 Total Account by Grant Year 435.16 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F17N6965 05/17/2017 N/A 550100 216.89 V17N2457 11/08/2016 0007154401 550100 370.07 V17N3565 01/03/2017 0007192521 550100 648.14 V17N4895 02/22/2017 0007231081 550100 353.05 V17N6277 04/18/2017 0007291054 550100 595.01 V17N6965 05/16/2017 0007323812 550100 378.35 V17N7693 06/13/2017 0007354734 550100 175.72 Total Account by Grant Year 2,737.23 0.00 Total Account 3,172.39 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F17N6965 05/17/2017 N/A 550100 -2,376.61 V17N2059 10/25/2016 0007141771 550100 8,958.60 Total Account by Grant Year 6,581.99 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F17N6965 05/17/2017 N/A 550100 2,376.61 V17N2457 11/08/2016 0007154401 550100 5,084.44 V17N3565 01/03/2017 0007192521 550100 8,904.88 V17N4895 02/22/2017 0007231081 550100 4,850.60 V17N6277 04/18/2017 0007291054 550100 8,174.92 V17N6965 05/16/2017 0007323812 550100 5,198.20 V17N7693 06/13/2017 0007354734 550100 2,414.24 Total Account by Grant Year 37,003.89 0.00 Total Account 43,585.88 0.00 Total Fund Budget Unit 46,758.27 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0317 10/03/2016 0007126404 550100 6,914.00 Total Account by Grant Year 6,914.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0582 11/07/2016 0007152802 550100 6,122.00 V17F0856 12/05/2016 0007172127 550100 6,922.00 V17F1135 01/09/2017 0007195083 550100 7,037.00 V17F1401 02/06/2017 0007216664 550100 5,459.00 V17F1664 03/06/2017 0007244694 550100 6,497.00 V17F1935 04/10/2017 0007282010 550100 6,117.00 V17F2210 05/08/2017 0007315303 550100 10,000.00 V17F2484 06/05/2017 0007345325 550100 16,396.00 Total Account by Grant Year 64,550.00 0.00 Total Fund Budget Unit 71,464.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0029 07/18/2016 0007027849 550100 4,500.00 V17F0144 09/06/2016 0007107119 550100 12,810.00 V17F0317 10/03/2016 0007126404 550100 7,821.00 V17F1664 03/06/2017 0007244694 550100 6,681.00 Total Account by Grant Year 31,812.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0317 10/03/2016 0007126404 550100 5,687.00 V17F0582 11/07/2016 0007152802 550100 6,161.00 V17F0582 11/07/2016 0007152802 550100 6,991.00 V17F0856 12/05/2016 0007172127 550100 4,886.00 V17F0856 12/05/2016 0007172127 550100 7,566.00 V17F1135 01/09/2017 0007195083 550100 5,630.00 V17F1135 01/09/2017 0007195083 550100 6,367.00 V17F1401 02/06/2017 0007216664 550100 5,643.00 V17F1401 02/06/2017 0007216664 550100 6,775.00 V17F1664 03/06/2017 0007244694 550100 5,661.00 V17F1935 04/10/2017 0007282010 550100 5,118.00 V17F1935 04/10/2017 0007282010 550100 6,478.00 V17F2210 05/08/2017 0007315303 550100 7,500.00 V17F2210 05/08/2017 0007315303 550100 10,000.00 V17F2484 06/05/2017 0007345325 550100 3,011.00 V17F2484 06/05/2017 0007345325 550100 15,714.00 Total Account by Grant Year 109,188.00 0.00 Total Fund Budget Unit 141,000.00 0.00 Total Federal Aid 441,588.49 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752995 01/27/2017 0007206527 551100 143,398.00 V1754139 06/14/2017 0007354964 551100 134,323.00 V1754711 06/20/2017 0007361636 551100 31,232.00 Total Other State Aid from 7000 308,953.00 0.00 Total Aid 2,619,693.26 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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