Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
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 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0073 07/05/2016 0007019538  550600             435.34                
     V17N0304 07/19/2016 0007029722  550600             447.21                
     V17N0836 09/06/2016 0007107234  550600             357.19                
     V17N1485 10/04/2016 0007127821  550600             448.04                
     V17N1841 10/11/2016 0007132278  550600             610.65                
     V17N2730 11/18/2016 0007160740  550600             664.47                
                Total Account by Grant Year           2,962.90            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N3502 12/20/2016 0007183334  550600             685.17                
     V17N4284 01/25/2017 0007205108  550600             649.52                
     V17N5293 03/07/2017 0007246443  550600             717.14                
     V17N5697 03/28/2017 0007266752  550600             700.58                
     V17N6390 04/25/2017 0007299394  550600             837.89                
     V17N7102 05/23/2017 0007330442  550600             766.36                
                Total Account by Grant Year           4,356.66            0.00
                              Total Account           7,319.56            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0073 07/05/2016 0007019538  550600           3,306.99                
     V17N0304 07/19/2016 0007029722  550600           3,338.60                
     V17N0836 09/06/2016 0007107234  550600           2,884.50                
     V17N1485 10/04/2016 0007127821  550600           3,684.59                
     V17N1841 10/11/2016 0007132278  550600           5,613.92                
                Total Account by Grant Year          18,828.60            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2730 11/18/2016 0007160740  550600           6,231.52                
     V17N3502 12/20/2016 0007183334  550600           6,091.87                
     V17N4284 01/25/2017 0007205108  550600           5,635.79                
     V17N5293 03/07/2017 0007246443  550600           6,290.20                
     V17N5697 03/28/2017 0007266752  550600           6,434.07                
     V17N6390 04/25/2017 0007299394  550600           7,670.56                
     V17N7102 05/23/2017 0007330442  550600           7,066.15                
                Total Account by Grant Year          45,420.16            0.00
                              Total Account          64,248.76            0.00
                     Total Fund Budget Unit          71,568.32            0.00
                          Total Federal Aid          71,568.32            0.00
                                  Total Aid          71,568.32            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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