Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0216 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 2021 SGF‑KPERS Employer Contributions‑USDs

J2210007 07/27/2020 N/A 551100 -68,496.44 J2210007 07/27/2020 N/A 551400 68,496.44 V21K0136 07/10/2020 0008451965 551100 68,496.44 V21K0315 10/12/2020 0008523670 551400 66,981.54 V21K0601 01/12/2021 0008597170 551400 73,323.63 V21K0887 04/12/2021 0008674603 551400 70,898.41 Total Fund Budget Unit 279,700.02 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8056 06/15/2021 0008733933 551100 1,743.78 Total Fund Budget Unit 1,743.78 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0020 06/10/2021 0008729838 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0029 10/12/2020 0008523956 551100 29,423.00 V21S0320 12/10/2020 0008573740 551100 29,099.00 V21S0611 03/10/2021 0008647725 551100 16,616.00 V21S0901 04/12/2021 0008674889 551100 19,579.00 V21S1192 05/26/2021 0008717385 551100 30,104.00 Total Fund Budget Unit 124,821.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150421 07/07/2020 0008449090 551100 231,729.00 V2150707 07/29/2020 0008468038 551100 184,825.00 V2150993 08/27/2020 0008490234 551100 184,471.00 V2151172 09/28/2020 0008513655 551100 204,838.00 V2151458 10/28/2020 0008541085 551100 210,869.00 V2151744 11/25/2020 0008564160 551100 208,859.00 V2152031 12/29/2020 0008588580 551100 204,838.00 V2153175 04/28/2021 0008692258 551100 69,389.00 Total Account by Grant Year 1,499,818.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250029 07/06/2021 N/A 551100 74,234.00 Total Account by Grant Year 74,234.00 0.00 Total Fund Budget Unit 1,574,052.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0023 06/15/2021 0008733608 551100 5,033.00 Total Fund Budget Unit 5,033.00 0.00 Total State Aid 1,987,349.80 0.00

Special Revenue State Aid

2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot

V21P0107 08/18/2020 0008480474 551100 3,938.00 V21P0321 11/10/2020 0008550254 551100 3,938.00 V21P0538 02/11/2021 0008623514 551100 3,938.00 V21P0803 05/25/2021 0008712680 551100 3,936.00 Total Special Revenue State Aid 15,750.00 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0747 11/02/2020 0008543912 550100 927.00 V21F1028 12/07/2020 0008570003 550100 927.00 Total Account by Grant Year 1,854.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F1327 01/04/2021 0008590810 550100 1,854.00 V21F1596 02/01/2021 0008615234 550100 927.00 V21F2028 04/05/2021 0008669598 550100 1,780.00 V21F2284 05/03/2021 0008695172 550100 927.00 V21F2567 06/07/2021 0008725055 550100 5,712.00 Total Account by Grant Year 11,200.00 0.00 Total Fund Budget Unit 13,054.00 0.00

3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V21N1785 10/27/2020 0008536436 550100 16,972.16 V21N3761 01/12/2021 0008597597 550100 5,171.96 Total Account by Grant Year 22,144.12 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2118 11/10/2020 0008550073 550100 18,448.24 V21N2846 12/08/2020 0008571546 550100 15,733.36 V21N3761 01/12/2021 0008597597 550100 12,059.48 V21N4276 02/02/2021 0008616808 550100 15,685.59 V21N5186 03/09/2021 0008646334 550100 13,865.60 V21N5779 04/06/2021 0008671326 550100 16,997.09 V21N6534 05/04/2021 0008696687 550100 18,919.63 V21N7363 06/01/2021 0008720932 550100 13,315.62 Total Account by Grant Year 125,024.61 0.00 Total Account 147,168.73 0.00

3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N1785 10/27/2020 0008536436 550100 1,750.47 V21N3761 01/12/2021 0008597597 550100 533.91 Total Account by Grant Year 2,284.38 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2118 11/10/2020 0008550073 550100 1,902.08 V21N2846 12/08/2020 0008571546 550100 1,622.76 V21N3761 01/12/2021 0008597597 550100 1,242.79 V21N4276 02/02/2021 0008616808 550100 1,614.82 V21N5186 03/09/2021 0008646334 550100 1,428.67 V21N5779 04/06/2021 0008671326 550100 1,749.41 V21N6534 05/04/2021 0008696687 550100 1,949.90 V21N7363 06/01/2021 0008720932 550100 1,369.87 Total Account by Grant Year 12,880.30 0.00 Total Account 15,164.68 0.00

3230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N1997 11/10/2020 0008565023 550100 1,433.75 Total Account by Grant Year 1,433.75 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N3401 01/05/2021 0008592327 550100 1,169.21 V21N5473 03/16/2021 0008652132 550100 1,206.83 V21N5996 04/13/2021 0008676522 550100 438.10 V21N6672 05/11/2021 0008701443 550100 542.37 V21N7970 06/15/2021 0008733848 550100 378.69 Total Account by Grant Year 3,735.20 0.00 Total Account 5,168.95 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0231 07/14/2020 0008453988 550100 55.11 V21N0549 08/11/2020 0008476077 550100 13.35 V21N0818 09/08/2020 0008496848 550100 11.31 V21N1785 10/27/2020 0008536436 550100 80.64 V21N3761 01/12/2021 0008597597 550100 15.02 Total Account by Grant Year 175.43 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2118 11/10/2020 0008550073 550100 88.04 V21N2846 12/08/2020 0008571546 550100 74.72 V21N3761 01/12/2021 0008597597 550100 67.17 V21N4276 02/02/2021 0008616808 550100 71.84 V21N5186 03/09/2021 0008646334 550100 62.79 V21N5779 04/06/2021 0008671326 550100 78.09 V21N6534 05/04/2021 0008696687 550100 85.40 V21N7363 06/01/2021 0008720932 550100 61.55 Total Account by Grant Year 589.60 0.00 Total Account 765.03 0.00 Total Fund Budget Unit 168,267.39 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F0060 07/13/2020 0008452755 550100 4,200.00 V21F0747 11/02/2020 0008543912 550100 26,427.00 V21F1327 01/04/2021 0008590810 550100 2,115.00 V21F2028 04/05/2021 0008669598 550100 6,454.00 V21F2284 05/03/2021 0008695172 550100 3,226.00 V21F2567 06/07/2021 0008725055 550100 12,945.00 Total Account 55,367.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F0060 07/13/2020 0008452755 550100 2,191.00 Total Account 2,191.00 0.00 Total Fund Budget Unit 57,558.00 0.00

3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V21P0233 10/22/2020 0008532455 550100 2,000.00 V21P0438 01/22/2021 0008603979 550100 3,021.00 V21P0718 04/22/2021 0008683790 550100 5,978.00 Total Fund Budget Unit 10,999.00 0.00

3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V21F0747 11/02/2020 0008543912 550100 10,428.00 V21F1028 12/07/2020 0008570003 550100 6,209.00 V21F1327 01/04/2021 0008590810 550100 9,407.00 V21F1596 02/01/2021 0008615234 550100 5,293.00 V21F2028 04/05/2021 0008669598 550100 11,911.00 V21F2284 05/03/2021 0008695172 550100 18,532.00 Total Account by Grant Year 61,780.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V21F2567 06/07/2021 0008725055 550100 35,817.00 Total Account by Grant Year 35,817.00 0.00 Total Fund Budget Unit 97,597.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F0747 11/02/2020 0008543912 550100 2,775.00 V21F1028 12/07/2020 0008570003 550100 999.00 V21F1327 01/04/2021 0008590810 550100 1,997.00 V21F1596 02/01/2021 0008615234 550100 599.00 V21F2028 04/05/2021 0008669598 550100 1,272.00 V21F2284 05/03/2021 0008695172 550100 326.00 V21F2567 06/07/2021 0008725055 550100 655.00 Total Fund Budget Unit 8,623.00 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0231 07/14/2020 0008453988 550100 1,115.98 V21N0231 07/14/2020 0008453988 550100 10,875.04 V21N0549 08/11/2020 0008476077 550100 270.34 V21N0549 08/11/2020 0008476077 550100 2,634.40 V21N0765 09/01/2020 0008493295 550100 2,906.28 V21N0818 09/08/2020 0008496848 550100 229.03 V21N0818 09/08/2020 0008496848 550100 2,231.84 V21N1716 10/20/2020 0008530315 550100 8,784.03 Total Fund Budget Unit 29,046.94 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N0765 09/01/2020 0008493295 550100 202.86 V21N1716 10/20/2020 0008530315 550100 570.37 Total Account by Grant Year 773.23 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N2252 11/10/2020 0008550197 550100 364.32 V21N3918 01/12/2021 0008597742 550100 544.89 V21N4328 02/02/2021 0008616853 550100 341.78 V21N4974 03/02/2021 0008640945 550100 250.39 V21N5879 04/06/2021 0008671420 550100 330.26 V21N6597 05/04/2021 0008696744 550100 402.05 V21N7634 06/08/2021 0008728156 550100 182.77 Total Account by Grant Year 2,416.46 0.00 Total Account 3,189.69 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2252 11/10/2020 0008550197 550100 5,219.37 V21N3918 01/12/2021 0008597742 550100 7,806.24 V21N4328 02/02/2021 0008616853 550100 4,896.45 V21N4974 03/02/2021 0008640945 550100 3,587.22 V21N5879 04/06/2021 0008671420 550100 4,731.48 V21N6597 05/04/2021 0008696744 550100 5,759.91 V21N7634 06/08/2021 0008728156 550100 2,618.46 Total Account 34,619.13 0.00 Total Fund Budget Unit 37,808.82 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0747 11/02/2020 0008543912 550100 7,702.00 V21F1028 12/07/2020 0008570003 550100 4,773.00 V21F1327 01/04/2021 0008590810 550100 9,617.00 V21F1596 02/01/2021 0008615234 550100 3,583.00 V21F2028 04/05/2021 0008669598 550100 9,545.00 V21F2284 05/03/2021 0008695172 550100 4,773.00 V21F2567 06/07/2021 0008725055 550100 26,702.00 Total Fund Budget Unit 66,695.00 0.00

3537‑3570 003570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V21F0747 11/02/2020 0008543912 550100 9,011.00 V21F1028 12/07/2020 0008570003 550100 7,698.00 Total Account by Grant Year 16,709.00 0.00

3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A

V21F1327 01/04/2021 0008590810 550100 19,649.00 V21F1596 02/01/2021 0008615234 550100 6,202.00 V21F2284 05/03/2021 0008695172 550100 2,466.00 V21F2567 06/07/2021 0008725055 550100 14,224.00 Total Account by Grant Year 42,541.00 0.00 Total Fund Budget Unit 59,250.00 0.00

3539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A

V21F0747 11/02/2020 0008543912 550100 1,350.00 Total Fund Budget Unit 1,350.00 0.00 Total Federal Aid 550,249.15 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0063 02/10/2021 0008622621 559900 20.00 Total Fund Budget Unit 20.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153747 06/21/2021 0008740279 551100 25,048.00 Total Fund Budget Unit 25,048.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152317 01/27/2021 0008612167 551100 117,408.00 V2152603 02/24/2021 0008636814 551100 90,165.00 V2152889 03/29/2021 0008664227 551100 86,604.00 V2153461 06/10/2021 0008729539 551100 101,847.00 Total Fund Budget Unit 396,024.00 0.00 Total Other State Aid from 7000 421,092.00 0.00 Total Aid 2,974,440.95 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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