Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
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 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0232 07/09/2019 0008125451  550600           1,015.20                
     V20N0398 07/23/2019 0008136736  550600             953.63                
     V20N0837 09/03/2019 0008174762  550600             979.45                
     V20N1464 10/01/2019 0008201430  550600             882.55                
     V20N2041 10/22/2019 0008220233  550600             774.96                
                Total Account by Grant Year           4,605.79            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2825 12/03/2019 0008260782  550600             932.43                
     V20N3526 12/23/2019 0008278917  550600             726.28                
     V20N4458 02/04/2020 0008318367  550600             710.60                
     V20N5008 02/25/2020 0008336879  550600             861.18                
     V20N6038 04/07/2020 0008375881  550600             828.40                
     V20N6434 04/27/2020 0008389721  550600             802.99                
     V20N7047 05/26/2020 0008411112  550600             679.49                
                Total Account by Grant Year           5,541.37            0.00
                              Total Account          10,147.16            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0232 07/09/2019 0008125451  550600          11,122.50                
     V20N0398 07/23/2019 0008136736  550600          10,134.01                
     V20N0837 09/03/2019 0008174762  550600          10,529.68                
     V20N1464 10/01/2019 0008201430  550600           9,796.11                
     V20N2041 10/22/2019 0008220233  550600           8,780.70                
                Total Account by Grant Year          50,363.00            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2825 12/03/2019 0008260782  550600          10,357.66                
     V20N3526 12/23/2019 0008278917  550600           8,084.27                
     V20N4458 02/04/2020 0008318367  550600           7,843.54                
     V20N5008 02/25/2020 0008336879  550600           9,848.45                
     V20N6038 04/07/2020 0008375881  550600           9,432.52                
     V20N6434 04/27/2020 0008389721  550600           9,023.51                
     V20N7047 05/26/2020 0008411112  550600           7,260.40                
                Total Account by Grant Year          61,850.35            0.00
                              Total Account         112,213.35            0.00
                          Total Federal Aid         122,360.51            0.00
                                  Total Aid         122,360.51            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 2020 were delayed until July 1, 2020.  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 7/7/2020

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