Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

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 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0240 07/12/2022 0009098781 550600 1,012.96 V23N0326 07/19/2022 0009104634 550600 1,133.60 V23N1276 09/06/2022 0009153185 550600 1,120.80 V23N2239 10/04/2022 0009183255 550600 1,106.10 V23N3105 11/08/2022 0009220900 550600 914.10 Total Account by Grant Year 5,287.56 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3670 12/06/2022 0009248920 550600 876.60 V23N5038 01/10/2023 0009282527 550600 884.70 V23N5586 01/24/2023 0009293918 550600 902.10 V23N6618 03/07/2023 0009343030 550600 1,005.30 V23N6897 03/21/2023 0009356213 550600 981.00 V23N7797 05/02/2023 0009403903 550600 1,195.20 V23N8209 05/16/2023 0009416990 550600 1,053.00 Total Account by Grant Year 6,897.90 0.00 Total Account 12,185.46 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0240 07/12/2022 0009098781 550600 10,085.70 V23N0326 07/19/2022 0009104634 550600 11,091.52 V23N1276 09/06/2022 0009153185 550600 11,029.33 V23N2239 10/04/2022 0009183255 550600 11,323.80 V23N3105 11/08/2022 0009220900 550600 9,714.14 Total Account by Grant Year 53,244.49 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3670 12/06/2022 0009248920 550600 9,351.99 V23N5038 01/10/2023 0009282527 550600 9,432.60 V23N5586 01/24/2023 0009293918 550600 9,774.82 V23N6618 03/07/2023 0009343030 550600 11,107.71 V23N6897 03/21/2023 0009356213 550600 10,696.87 V23N7797 05/02/2023 0009403903 550600 12,854.36 V23N8209 05/16/2023 0009416990 550600 11,465.85 Total Account by Grant Year 74,684.20 0.00 Total Account 127,928.69 0.00 Total Fund Budget Unit 140,114.15 0.00 Total Federal Aid 140,114.15 0.00 Total Aid 140,114.15 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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