Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
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 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0085 07/03/2018 0007748764  550600             909.77                
     V19N0409 07/24/2018 0007764893  550600             860.72                
     V19N0823 09/04/2018 0007841708  550600             858.46                
     V19N1487 10/02/2018 0007866300  550600             842.24                
     V19N2041 10/25/2018 0007884998  550600             661.53                
                Total Account by Grant Year           4,132.72            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2599 11/27/2018 0007912323  550600             827.67                
     V19N3375 12/18/2018 0007934715  550600             657.53                
     V19N4145 01/28/2019 0007967066  550600             614.53                
     V19N4825 02/25/2019 0007993253  550600             794.77                
     V19N5504 03/26/2019 0008021213  550600             719.57                
     V19N6617 05/07/2019 0008065030  550600             844.59                
     V19N6997 05/28/2019 0008081825  550600             967.26                
                Total Account by Grant Year           5,425.92            0.00
                              Total Account           9,558.64            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0085 07/03/2018 0007748764  550600           9,379.63                
     V19N0409 07/24/2018 0007764893  550600           9,517.17                
     V19N0823 09/04/2018 0007841708  550600           9,560.22                
     V19N1487 10/02/2018 0007866300  550600           9,751.75                
     V19N2041 10/25/2018 0007884998  550600           7,854.73                
                Total Account by Grant Year          46,063.50            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2599 11/27/2018 0007912323  550600           8,427.91                
     V19N3375 12/18/2018 0007934715  550600           6,940.48                
     V19N4145 01/28/2019 0007967066  550600           6,368.61                
     V19N4825 02/25/2019 0007993253  550600           8,358.52                
     V19N5504 03/26/2019 0008021213  550600           7,622.50                
     V19N6617 05/07/2019 0008065030  550600           8,874.61                
     V19N6997 05/28/2019 0008081825  550600          10,331.44                
                Total Account by Grant Year          56,924.07            0.00
                              Total Account         102,987.57            0.00
                     Total Fund Budget Unit         112,546.21            0.00
                          Total Federal Aid         112,546.21            0.00
                                  Total Aid         112,546.21            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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