Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0773 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 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2234 09/22/2021 0008819450 550600 3,334.09 Total Account 3,334.09 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0333 07/13/2021 0008758729 550600 874.65 V22N0494 07/27/2021 0008769504 550600 1,065.75 V22N0876 08/24/2021 0008793780 550600 1,094.86 V22N2569 10/05/2021 0008834121 550600 1,012.70 V22N3105 11/02/2021 0008860649 550600 849.42 Total Account by Grant Year 4,897.38 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3701 12/07/2021 0008890824 550600 835.64 V22N4312 12/28/2021 0008906512 550600 901.94 V22N4921 01/18/2022 0008924739 550600 880.62 V22N6173 03/01/2022 0008967747 550600 757.64 V22N7000 04/05/2022 0009000773 550600 799.50 V22N7896 04/26/2022 0009019997 550600 1,110.98 V22N8499 05/24/2022 0009048844 550600 1,029.60 Total Account by Grant Year 6,315.92 0.00 Total Account 11,213.30 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0333 07/13/2021 0008758729 550600 10,751.45 V22N0494 07/27/2021 0008769504 550600 12,583.99 V22N0876 08/24/2021 0008793780 550600 12,666.72 V22N2569 10/05/2021 0008834121 550600 12,091.79 V22N3105 11/02/2021 0008860649 550600 10,419.93 Total Account by Grant Year 58,513.88 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3701 12/07/2021 0008890824 550600 8,496.88 V22N4312 12/28/2021 0008906512 550600 9,155.51 V22N4921 01/18/2022 0008924739 550600 8,751.31 V22N6173 03/01/2022 0008967747 550600 7,791.77 V22N7000 04/05/2022 0009000773 550600 8,030.56 V22N7896 04/26/2022 0009019997 550600 11,146.94 V22N8499 05/24/2022 0009048844 550600 10,394.14 Total Account by Grant Year 63,767.11 0.00 Total Account 122,280.99 0.00 Total Fund Budget Unit 136,828.38 0.00 Total Federal Aid 136,828.38 0.00 Total Aid 136,828.38 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 2022 were delayed until July 1, 2022. 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 7/6/2022
Back to the CPA State Funding Reports County