Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

P0773 TUTOR TIME LEARNING CENTERS LLC 0000418829

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

Federal Aid

3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558

V16N0158 07/07/2015 0006666590 550600 421.00 V16N0827 09/01/2015 0006710559 550600 476.42 V16N1658 10/06/2015 0006777504 550600 408.26 V16N1987 10/20/2015 0006786988 550600 368.36 Total Account 1,674.04 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V16N2805 12/01/2015 0006817238 550600 398.76 V16N3496 12/22/2015 0006831129 550600 344.85 V16N3690 01/12/2016 0006842469 550600 342.48 V16N4886 02/23/2016 0006878653 550600 359.58 V16N5717 04/05/2016 0006928953 550600 376.67 V16N6252 04/19/2016 0006944761 550600 468.59 V16N7055 05/24/2016 0006985722 550600 428.92 Total Account 2,719.85 0.00

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V16N0158 07/07/2015 0006666590 550600 3,221.38 V16N0827 09/01/2015 0006710559 550600 3,739.03 V16N1658 10/06/2015 0006777504 550600 3,280.77 V16N1987 10/20/2015 0006786988 550600 3,060.57 Total Account 13,301.75 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V16N2805 12/01/2015 0006817238 550600 3,178.66 V16N3496 12/22/2015 0006831129 550600 2,741.18 V16N3690 01/12/2016 0006842469 550600 2,689.91 V16N4886 02/23/2016 0006878653 550600 2,806.96 V16N5717 04/05/2016 0006928953 550600 2,949.02 V16N6252 04/19/2016 0006944761 550600 3,595.38 V16N7055 05/24/2016 0006985722 550600 3,299.10 Total Account 21,260.21 0.00 Total Federal Aid 38,955.85 0.00 Total Aid 38,955.85 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
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