Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0216 USD 216 DEERFIELD SCHOOLS 0000047739

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0700 2022 General Revenue Special Education Refunds

S2200204 11/01/2021 N/A 469010 1,367.00 Total Fund Budget Unit 0.00 1,367.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0029 07/12/2021 0008756873 551400 77,286.96 V22K0315 10/12/2021 0008838902 551400 58,280.80 V22K0601 01/11/2022 0008919944 551400 74,253.13 V22K0887 04/12/2022 0009007026 551400 73,549.79 Total Fund Budget Unit 283,370.68 0.00

1000‑0320 000320 2022 Food Service Aid

V22N0897 09/07/2021 0008807549 551100 102.24 V22N2613 10/12/2021 0008839173 551100 127.56 V22N3149 11/09/2021 0008865739 551100 124.36 V22N3829 12/14/2021 0008896483 551100 118.24 V22N4568 01/11/2022 0008920257 551100 73.16 V22N5885 02/22/2022 0008956991 551100 122.44 V22N6243 03/08/2022 0008973349 551100 101.16 V22N6734 04/05/2022 0009000539 551100 126.20 V22N8029 05/10/2022 0009036695 551100 122.88 V22N9015 06/14/2022 0009073206 551100 179.11 V22N9015 06/14/2022 0009073206 551100 85.52 Total Fund Budget Unit 1,282.87 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0029 10/12/2021 0008839376 551100 28,917.00 V22S0320 12/10/2021 0008893611 551100 28,655.00 V22S0611 03/10/2022 0008976611 551100 14,746.00 V22S0901 04/12/2022 0009007590 551100 20,356.00 V22S1192 05/31/2022 0009057633 551100 32,590.00 Total Fund Budget Unit 125,264.00 0.00

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

V2250315 07/07/2021 0008753776 551100 278,681.00 V2250601 07/28/2021 0008774742 551100 230,370.00 V2250887 08/27/2021 0008801030 551100 233,695.00 V2251459 10/27/2021 0008856044 551100 219,740.00 V2251745 11/24/2021 0008881975 551100 217,613.00 V2252031 12/28/2021 0008906193 551100 214,423.00 V2253175 04/27/2022 0009026793 551100 60,176.00 Total Account by Grant Year 1,454,698.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350029 07/06/2022 N/A 551100 49,507.00 Total Account by Grant Year 49,507.00 0.00 Total Fund Budget Unit 1,504,205.00 0.00 Total State Aid 1,914,122.55 1,367.00

Special Revenue State Aid

2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot

V22P0059 08/20/2021 0008791719 551100 3,938.00 V22P0315 11/09/2021 0008866011 551100 3,938.00 V22P0517 02/10/2022 0008947845 551100 3,938.00 V22P0766 05/24/2022 0009048862 551100 3,936.00 Total Special Revenue State Aid 15,750.00 0.00

Federal Aid

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

V22F0446 10/04/2021 0008832270 550100 923.00 V22F0696 11/01/2021 0008858986 550100 908.00 Total Account by Grant Year 1,831.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F0970 12/06/2021 0008888740 550100 908.00 V22F1265 01/03/2022 0008912417 550100 923.00 V22F1533 02/07/2022 0008943405 550100 923.00 V22F1810 03/07/2022 0008971646 550100 861.00 V22F2084 04/04/2022 0008999052 550100 924.00 V22F2357 05/02/2022 0009028971 550100 800.00 V22F2643 06/06/2022 0009062396 550100 5,994.00 Total Account by Grant Year 11,333.00 0.00 Total Fund Budget Unit 13,164.00 0.00

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

V22N0354 07/20/2021 0008763639 550100 7,798.20 V22N0615 08/10/2021 0008784186 550100 5,313.60 Total Account 13,111.80 0.00

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

V22N0354 07/20/2021 0008763639 550100 798.84 V22N0615 08/10/2021 0008784186 550100 544.32 Total Account 1,343.16 0.00

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

V22N2814 10/19/2021 0008844529 550100 2,510.28 Total Account by Grant Year 2,510.28 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N3746 12/14/2021 0008896401 550100 1,792.83 V22N4515 01/11/2022 0008920205 550100 630.55 V22N5818 02/22/2022 0008956925 550100 1,446.57 V22N6194 03/08/2022 0008973300 550100 1,093.42 V22N7430 04/12/2022 0009007289 550100 1,139.93 V22N7972 05/10/2022 0009036638 550100 963.10 V22N8930 06/13/2022 0009071189 550100 284.79 Total Account by Grant Year 7,351.19 0.00 Total Account 9,861.47 0.00

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

V22N0354 07/20/2021 0008763639 550100 38.04 V22N0615 08/10/2021 0008784186 550100 25.92 Total Account 63.96 0.00 Total Fund Budget Unit 24,380.39 0.00

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

V22F0013 07/13/2021 0008758505 550100 111,873.00 Total Account by Grant Year 111,873.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0446 10/04/2021 0008832270 550100 38,000.00 V22F0696 11/01/2021 0008858986 550100 878.00 V22F2084 04/04/2022 0008999052 550100 25,000.00 V22F2643 06/06/2022 0009062396 550100 30,000.00 Total Account by Grant Year 93,878.00 0.00 Total Account 205,751.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F2357 05/02/2022 0009028971 550100 2,692.00 V22F2643 06/06/2022 0009062396 550100 2,692.00 Total Account 5,384.00 0.00 Total Fund Budget Unit 211,135.00 0.00

3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V22P0003 07/23/2021 0008766935 550100 4,751.00 V22P0230 10/22/2021 0008847273 550100 2,780.00 V22P0422 01/24/2022 0008928415 550100 8,340.00 V22P0686 04/22/2022 0009017430 550100 4,170.00 Total Fund Budget Unit 20,041.00 0.00

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

V22F0446 10/04/2021 0008832270 550100 5,263.00 V22F0696 11/01/2021 0008858986 550100 6,905.00 V22F0970 12/06/2021 0008888740 550100 8,224.00 V22F1265 01/03/2022 0008912417 550100 8,763.00 V22F1533 02/07/2022 0008943405 550100 5,043.00 V22F1810 03/07/2022 0008971646 550100 6,440.00 V22F2084 04/04/2022 0008999052 550100 7,364.00 V22F2357 05/02/2022 0009028971 550100 4,316.00 V22F2643 06/06/2022 0009062396 550100 45,694.00 Total Fund Budget Unit 98,012.00 0.00

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

V22F0446 10/04/2021 0008832270 550100 576.00 V22F0696 11/01/2021 0008858986 550100 576.00 Total Account by Grant Year 1,152.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F0970 12/06/2021 0008888740 550100 576.00 V22F1265 01/03/2022 0008912417 550100 576.00 V22F1533 02/07/2022 0008943405 550100 576.00 V22F1810 03/07/2022 0008971646 550100 576.00 V22F2084 04/04/2022 0008999052 550100 576.00 V22F2357 05/02/2022 0009028971 550100 576.00 V22F2643 06/06/2022 0009062396 550100 1,366.00 Total Account by Grant Year 4,822.00 0.00 Total Fund Budget Unit 5,974.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0897 09/07/2021 0008807549 550100 3,302.21 V22N2613 10/12/2021 0008839173 550100 4,846.20 Total Account by Grant Year 8,148.41 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3149 11/09/2021 0008865739 550100 4,910.23 V22N3829 12/14/2021 0008896483 550100 3,962.16 V22N4568 01/11/2022 0008920257 550100 2,639.80 V22N5885 02/22/2022 0008956991 550100 4,498.84 V22N6243 03/08/2022 0008973349 550100 4,001.28 V22N6734 04/05/2022 0009000539 550100 5,131.85 V22N8029 05/10/2022 0009036695 550100 4,829.67 V22N9015 06/14/2022 0009073206 550100 3,105.16 Total Account by Grant Year 33,078.99 0.00 Total Fund Budget Unit 41,227.40 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1107 09/08/2021 0008808613 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0897 09/07/2021 0008807549 550100 11,035.53 V22N2613 10/12/2021 0008839173 550100 13,768.51 Total Account by Grant Year 24,804.04 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3149 11/09/2021 0008865739 550100 13,423.11 V22N3829 12/14/2021 0008896483 550100 12,762.53 V22N4568 01/11/2022 0008920257 550100 7,896.71 V22N5885 02/22/2022 0008956991 550100 13,965.81 V22N6243 03/08/2022 0008973349 550100 11,538.56 V22N6734 04/05/2022 0009000539 550100 14,394.69 V22N8029 05/10/2022 0009036695 550100 14,016.00 V22N9015 06/14/2022 0009073206 550100 9,754.63 Total Account by Grant Year 97,752.04 0.00 Total Account 122,556.08 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5380 02/15/2022 0008951625 550100 8,936.72 V22N7056 04/05/2022 0009000823 550100 102.01 Total Account 9,038.73 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N0897 09/07/2021 0008807549 550100 664.56 V22N2613 10/12/2021 0008839173 550100 829.14 Total Account by Grant Year 1,493.70 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3149 11/09/2021 0008865739 550100 808.34 V22N3829 12/14/2021 0008896483 550100 768.56 V22N4568 01/11/2022 0008920257 550100 475.54 V22N5885 02/22/2022 0008956991 550100 795.86 V22N6243 03/08/2022 0008973349 550100 657.54 V22N6734 04/05/2022 0009000539 550100 820.30 V22N8029 05/10/2022 0009036695 550100 798.72 V22N9015 06/14/2022 0009073206 550100 555.88 Total Account by Grant Year 5,680.74 0.00 Total Account 7,174.44 0.00 Total Fund Budget Unit 139,383.25 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2057 09/22/2021 0008819288 550100 1,836.88 Total Account 1,836.88 0.00

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

V22N0984 09/07/2021 0008807614 550100 281.84 V22N3020 10/26/2021 0008850302 550100 518.44 Total Account by Grant Year 800.28 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3388 11/09/2021 0008865943 550100 414.44 V22N3613 12/07/2021 0008890744 550100 385.84 V22N4755 01/11/2022 0008920423 550100 253.50 V22N5279 02/08/2022 0008945429 550100 362.18 V22N6453 03/08/2022 0008973530 550100 268.58 V22N6929 04/05/2022 0009000705 550100 407.16 V22N7907 05/03/2022 0009030600 550100 432.38 V22N9388 06/14/2022 0009073532 550100 194.22 Total Account by Grant Year 2,718.30 0.00 Total Account 3,518.58 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0984 09/07/2021 0008807614 550100 3,967.44 V22N3020 10/26/2021 0008850302 550100 7,298.04 Total Account by Grant Year 11,265.48 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3388 11/09/2021 0008865943 550100 5,834.04 V22N3613 12/07/2021 0008890744 550100 5,431.44 V22N4755 01/11/2022 0008920423 550100 3,568.50 V22N5279 02/08/2022 0008945429 550100 5,098.38 V22N6453 03/08/2022 0008973530 550100 3,780.78 V22N6929 04/05/2022 0009000705 550100 5,731.56 V22N7907 05/03/2022 0009030600 550100 6,086.58 V22N9388 06/14/2022 0009073532 550100 2,734.02 Total Account by Grant Year 38,265.30 0.00 Total Account 49,530.78 0.00 Total Fund Budget Unit 54,886.24 0.00

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

V22F0446 10/04/2021 0008832270 550100 4,880.00 V22F0696 11/01/2021 0008858986 550100 6,068.00 Total Account by Grant Year 10,948.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F0970 12/06/2021 0008888740 550100 4,880.00 V22F1265 01/03/2022 0008912417 550100 4,882.00 V22F1533 02/07/2022 0008943405 550100 4,881.00 V22F1810 03/07/2022 0008971646 550100 5,147.00 V22F2084 04/04/2022 0008999052 550100 4,881.00 V22F2357 05/02/2022 0009028971 550100 4,881.00 V22F2643 06/06/2022 0009062396 550100 24,373.00 Total Account by Grant Year 53,925.00 0.00 Total Fund Budget Unit 64,873.00 0.00

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

V22F0446 10/04/2021 0008832270 550100 5,548.00 V22F0696 11/01/2021 0008858986 550100 5,102.00 Total Account by Grant Year 10,650.00 0.00

3537‑3570 003570 2022 Title I  Migrant S011A210016 21E CFDA 84.011A

V22F0970 12/06/2021 0008888740 550100 5,489.00 V22F1265 01/03/2022 0008912417 550100 4,794.00 V22F1533 02/07/2022 0008943405 550100 4,405.00 V22F1810 03/07/2022 0008971646 550100 5,311.00 V22F2357 05/02/2022 0009028971 550100 10,352.00 V22F2643 06/06/2022 0009062396 550100 18,249.00 Total Account by Grant Year 48,600.00 0.00 Total Fund Budget Unit 59,250.00 0.00

3539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A

V22F1265 01/03/2022 0008912417 550100 2,000.00 Total Fund Budget Unit 2,000.00 0.00 Total Federal Aid 734,326.28 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0014 02/10/2022 0008947616 559900 8.00 Total Fund Budget Unit 8.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2251173 09/28/2021 0008828245 551100 255,080.00 V2252317 01/27/2022 0008936291 551100 96,694.00 V2252603 02/24/2022 0008963653 551100 74,258.00 V2252889 03/29/2022 0008994727 551100 75,105.00 V2253461 06/13/2022 0009070907 551100 96,736.00 V2253747 06/21/2022 0009080623 551100 39,693.00 Total Fund Budget Unit 637,566.00 0.00 Total Other State Aid from 7000 637,574.00 0.00 Total Aid 3,301,772.83 1,367.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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