Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0216 USD 216 DEERFIELD SCHOOLS 0000047739
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0648 06/02/2020 0008420626 551100 776.00 Total Fund Budget Unit 776.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0136 07/10/2019 0008126469 551100 84,185.17 V20K0422 10/09/2019 0008208727 551100 65,335.83 V20K0708 01/10/2020 0008294489 551100 76,590.57 V20K0994 04/10/2020 0008378588 551100 76,071.40 Total Fund Budget Unit 302,182.97 0.001000‑0320 0320 2020 Food Service Aid
V20N1286 09/24/2019 0008191306 551100 73.72 V20N1592 10/08/2019 0008207463 551100 117.40 V20N2412 11/12/2019 0008240942 551100 125.40 V20N3045 12/10/2019 0008267796 551100 90.00 V20N3614 01/07/2020 0008291510 551100 86.20 V20N4563 02/11/2020 0008324301 551100 98.20 V20N5065 03/03/2020 0008346726 551100 96.40 V20N6111 04/14/2020 0008381190 551100 57.36 V20N7783 06/16/2020 0008432286 551100 444.21 Total Fund Budget Unit 1,188.89 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0136 10/09/2019 0008209013 551100 30,846.00 V20S0427 12/11/2019 0008269080 551100 30,364.00 V20S0718 03/11/2020 0008354108 551100 13,411.00 V20S1009 04/10/2020 0008378873 551100 18,656.00 V20S1300 05/27/2020 0008416286 551100 27,477.00 Total Fund Budget Unit 120,754.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050421 07/03/2019 0008121461 551100 186,145.00 V2050707 07/29/2019 0008144271 551100 140,607.00 V2050993 08/28/2019 0008171228 551100 166,289.00 V2051279 09/26/2019 0008197630 551100 211,138.00 V2051565 10/29/2019 0008230195 551100 217,400.00 V2051851 11/26/2019 0008257322 551100 217,400.00 V2052137 12/27/2019 0008285003 551100 171,138.00 V2052708 02/27/2020 0008342238 551100 95,466.00 V2052993 03/27/2020 0008370532 551100 96,555.00 V2053278 04/28/2020 0008394840 551100 77,362.00 V2053848 06/23/2020 0008438429 551100 54,589.00 Total Account by Grant Year 1,634,089.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150136 07/02/2020 0008446366 551100 64,493.00 Total Account by Grant Year 64,493.00 0.00 Total Fund Budget Unit 1,698,582.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0119 06/15/2020 0008430202 551100 3,317.00 Total Fund Budget Unit 3,317.00 0.00 Total State Aid 2,126,800.86 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0321 10/07/2019 0008205869 550100 828.00 V20F0557 11/04/2019 0008234290 550100 1,656.00 V20F0817 12/09/2019 0008265540 550100 1,537.00 Total Account by Grant Year 4,021.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1544 03/02/2020 0008344857 550100 3,431.00 V20F1817 04/06/2020 0008374257 550100 1,776.00 V20F2098 05/04/2020 0008397730 550100 828.00 V20F2376 06/01/2020 0008419072 550100 2,477.00 Total Account by Grant Year 8,512.00 0.00 Total Fund Budget Unit 12,533.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0285 07/16/2019 0008130934 550100 7,993.13 V20N0544 08/20/2019 0008161151 550100 1,047.55 Total Account by Grant Year 9,040.68 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6358 04/21/2020 0008386430 550100 5,493.76 V20N6935 05/19/2020 0008407796 550100 19,103.84 V20N7084 06/02/2020 0008420808 550100 9,537.12 Total Account by Grant Year 34,134.72 0.00 Total Account 43,175.40 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0285 07/16/2019 0008130934 550100 827.42 V20N0544 08/20/2019 0008161151 550100 109.78 Total Account by Grant Year 937.20 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6358 04/21/2020 0008386430 550100 563.76 V20N6935 05/19/2020 0008407796 550100 1,960.41 V20N7084 06/02/2020 0008420808 550100 978.69 Total Account by Grant Year 3,502.86 0.00 Total Account 4,440.06 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N2869 12/03/2019 0008260825 550100 1,009.70 Total Account by Grant Year 1,009.70 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3315 12/17/2019 0008273873 550100 821.47 V20N4366 02/04/2020 0008318282 550100 364.96 V20N4840 02/18/2020 0008330847 550100 392.79 V20N5560 03/17/2020 0008359287 550100 851.98 V20N6803 05/12/2020 0008403311 550100 995.75 V20N6986 05/26/2020 0008411054 550100 1,137.38 Total Account by Grant Year 4,564.33 0.00 Total Account 5,574.03 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0285 07/16/2019 0008130934 550100 38.54 V20N0544 08/20/2019 0008161151 550100 4.31 Total Account by Grant Year 42.85 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6358 04/21/2020 0008386430 550100 27.84 V20N6935 05/19/2020 0008407796 550100 96.81 V20N7084 06/02/2020 0008420808 550100 48.33 Total Account by Grant Year 172.98 0.00 Total Account 215.83 0.00 Total Fund Budget Unit 53,405.32 0.003520‑3800 S984 2019 Title VI‑ State Assessments S369A180017 18E CFDA 84.369A
V2002290 10/30/2019 0008231228 526900 120.00 Total Fund Budget Unit 120.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0321 10/07/2019 0008205869 550100 667.00 Total Account by Grant Year 667.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0557 11/04/2019 0008234290 550100 1,752.00 V20F0817 12/09/2019 0008265540 550100 1,249.00 V20F1544 03/02/2020 0008344857 550100 2,671.00 V20F1817 04/06/2020 0008374257 550100 67.00 V20F2098 05/04/2020 0008397730 550100 1,352.00 V20F2376 06/01/2020 0008419072 550100 3,686.00 Total Account by Grant Year 10,777.00 0.00 Total Fund Budget Unit 11,444.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1286 09/24/2019 0008191306 550100 2,057.96 V20N1592 10/08/2019 0008207463 550100 3,251.05 Total Account by Grant Year 5,309.01 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2412 11/12/2019 0008240942 550100 3,296.28 V20N3045 12/10/2019 0008267796 550100 2,648.37 V20N3614 01/07/2020 0008291510 550100 2,236.80 V20N4563 02/11/2020 0008324301 550100 2,386.62 V20N5065 03/03/2020 0008346726 550100 3,195.32 V20N6111 04/14/2020 0008381190 550100 1,785.79 Total Account by Grant Year 15,549.18 0.00 Total Fund Budget Unit 20,858.19 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1286 09/24/2019 0008191306 550100 4,771.73 V20N1592 10/08/2019 0008207463 550100 7,655.37 Total Account by Grant Year 12,427.10 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2412 11/12/2019 0008240942 550100 8,432.14 V20N3045 12/10/2019 0008267796 550100 6,189.60 V20N3614 01/07/2020 0008291510 550100 5,941.84 V20N4563 02/11/2020 0008324301 550100 6,663.13 V20N5065 03/03/2020 0008346726 550100 6,543.91 V20N6111 04/14/2020 0008381190 550100 3,899.12 Total Account by Grant Year 37,669.74 0.00 Total Account 50,096.84 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1286 09/24/2019 0008191306 550100 437.71 V20N1592 10/08/2019 0008207463 550100 697.06 Total Account by Grant Year 1,134.77 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2412 11/12/2019 0008240942 550100 744.56 V20N3045 12/10/2019 0008267796 550100 534.38 V20N3614 01/07/2020 0008291510 550100 511.81 V20N4563 02/11/2020 0008324301 550100 583.06 V20N5065 03/03/2020 0008346726 550100 572.38 V20N6111 04/14/2020 0008381190 550100 340.58 Total Account by Grant Year 3,286.77 0.00 Total Account 4,421.54 0.00 Total Fund Budget Unit 54,518.38 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0145 07/09/2019 0008125370 550100 161.92 V20N0808 09/03/2019 0008174734 550100 185.89 V20N1437 10/01/2019 0008201407 550100 713.22 Total Account by Grant Year 1,061.03 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2524 11/12/2019 0008241043 550100 444.84 V20N3215 12/10/2019 0008267949 550100 320.62 V20N3746 01/07/2020 0008291627 550100 281.21 V20N4421 02/04/2020 0008318332 550100 380.24 V20N5408 03/10/2020 0008352743 550100 270.99 V20N5957 04/07/2020 0008375807 550100 155.09 Total Account by Grant Year 1,852.99 0.00 Total Account 2,914.02 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0145 07/09/2019 0008125370 550100 2,280.59 V20N0808 09/03/2019 0008174734 550100 2,618.21 V20N1437 10/01/2019 0008201407 550100 10,240.23 Total Account by Grant Year 15,139.03 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2524 11/12/2019 0008241043 550100 6,386.93 V20N3215 12/10/2019 0008267949 550100 4,904.68 V20N3746 01/07/2020 0008291627 550100 4,254.90 V20N4421 02/04/2020 0008318332 550100 5,696.45 V20N5408 03/10/2020 0008352743 550100 4,201.81 V20N5957 04/07/2020 0008375807 550100 2,404.41 Total Account by Grant Year 27,849.18 0.00 Total Account 42,988.21 0.00 Total Fund Budget Unit 45,902.23 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0321 10/07/2019 0008205869 550100 4,568.00 Total Account by Grant Year 4,568.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0557 11/04/2019 0008234290 550100 10,294.00 V20F0817 12/09/2019 0008265540 550100 3,678.00 V20F1544 03/02/2020 0008344857 550100 21,595.00 V20F1817 04/06/2020 0008374257 550100 300.00 V20F2098 05/04/2020 0008397730 550100 4,895.00 V20F2376 06/01/2020 0008419072 550100 21,296.00 Total Account by Grant Year 62,058.00 0.00 Total Fund Budget Unit 66,626.00 0.003537‑3570 3570 2019 Title I Migrant S011A180016 18E CFDA 84.011A
V20F0040 07/15/2019 0008129274 550100 6,136.00 V20F0321 10/07/2019 0008205869 550100 9,556.00 V20F0557 11/04/2019 0008234290 550100 5,698.00 Total Account by Grant Year 21,390.00 0.003537‑3570 3570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V20F0817 12/09/2019 0008265540 550100 9,641.00 V20F1544 03/02/2020 0008344857 550100 16,375.00 V20F1817 04/06/2020 0008374257 550100 5,247.00 V20F2098 05/04/2020 0008397730 550100 5,699.00 V20F2376 06/01/2020 0008419072 550100 10,784.00 Total Account by Grant Year 47,746.00 0.00 Total Fund Budget Unit 69,136.00 0.00 Total Federal Aid 334,543.12 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052423 01/29/2020 0008312934 551100 140,981.00 V2053563 06/11/2020 0008428075 551100 112,744.00 Total Other State Aid from 7000 253,725.00 0.00 Total Aid 2,715,068.98 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. 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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