Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0773 TUTOR TIME LEARNING CENTERS LLC 0000418829
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0173 07/07/2020 0008449417 550600 8,131.56 V21N0404 07/28/2020 0008463626 550600 10,294.29 V21N0787 09/01/2020 0008493316 550600 9,989.12 V21N1444 10/06/2020 0008520595 550600 11,105.90 Total Fund Budget Unit 39,520.87 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0173 07/07/2020 0008449417 550600 750.74 V21N0404 07/28/2020 0008463626 550600 947.15 V21N0787 09/01/2020 0008493316 550600 927.08 V21N1444 10/06/2020 0008520595 550600 1,022.39 V21N1901 10/27/2020 0008536543 550600 829.33 Total Account by Grant Year 4,476.69 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2710 12/01/2020 0008566403 550600 827.37 V21N3550 01/05/2021 0008592458 550600 749.21 V21N4382 02/02/2021 0008616905 550600 837.90 V21N4960 02/23/2021 0008631552 550600 820.51 V21N5957 04/06/2021 0008671493 550600 802.62 V21N6648 05/04/2021 0008696791 550600 1,017.24 V21N7356 05/25/2021 0008712668 550600 957.71 Total Account by Grant Year 6,012.56 0.00 Total Account 10,489.25 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1901 10/27/2020 0008536543 550600 9,345.25 Total Account by Grant Year 9,345.25 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2710 12/01/2020 0008566403 550600 9,743.77 V21N3550 01/05/2021 0008592458 550600 8,906.84 V21N4382 02/02/2021 0008616905 550600 9,442.41 V21N4960 02/23/2021 0008631552 550600 9,610.54 V21N5957 04/06/2021 0008671493 550600 9,368.19 V21N6648 05/04/2021 0008696791 550600 12,444.11 V21N7356 05/25/2021 0008712668 550600 11,821.05 Total Account by Grant Year 71,336.91 0.00 Total Account 80,682.16 0.00 Total Fund Budget Unit 91,171.41 0.00 Total Federal Aid 130,692.28 0.00 Total Aid 130,692.28 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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