Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0773 TUTOR TIME LEARNING CENTERS LLC 0000418829
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1805008 03/13/2018 0007616574  559900             300.00                
                     Total Fund Budget Unit             300.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0078 07/05/2017 0007373422  550600             858.36                
     V18N0302 07/18/2017 0007381872  550600             903.21                
     V18N0781 09/05/2017 0007461983  550600             804.92                
     V18N1398 10/03/2017 0007483113  550600             858.16                
     V18N2230 11/07/2017 0007512048  550600             627.05                
                Total Account by Grant Year           4,051.70            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2815 12/05/2017 0007532940  550600             721.91                
     V18N3351 01/02/2018 0007551576  550600             668.90                
     V18N4134 02/06/2018 0007578949  550600             630.54                
     V18N4652 02/22/2018 0007593280  550600             757.72                
     V18N5437 03/27/2018 0007631099  550600             695.41                
     V18N6139 04/24/2018 0007664978  550600             852.81                
     V18N6820 05/24/2018 0007703145  550600             847.70                
                Total Account by Grant Year           5,174.99            0.00
                              Total Account           9,226.69            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0078 07/05/2017 0007373422  550600           7,873.07                
     V18N0302 07/18/2017 0007381872  550600           9,116.70                
     V18N0781 09/05/2017 0007461983  550600           8,327.84                
     V18N1398 10/03/2017 0007483113  550600           9,058.67                
     V18N2230 11/07/2017 0007512048  550600           6,490.62                
                Total Account by Grant Year          40,866.90            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2815 12/05/2017 0007532940  550600           7,540.48                
     V18N3351 01/02/2018 0007551576  550600           6,884.17                
     V18N4134 02/06/2018 0007578949  550600           6,416.88                
     V18N4652 02/22/2018 0007593280  550600           7,808.76                
     V18N5437 03/27/2018 0007631099  550600           7,221.77                
     V18N6139 04/24/2018 0007664978  550600           8,816.77                
     V18N6820 05/24/2018 0007703145  550600           8,861.39                
                Total Account by Grant Year          53,550.22            0.00
                              Total Account          94,417.12            0.00
                     Total Fund Budget Unit         103,643.81            0.00
                          Total Federal Aid         103,943.81            0.00
                                  Total Aid         103,943.81            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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