Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0773 TUTOR TIME LEARNING CENTERS LLC 0000418829
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1805008 03/13/2018 0007616574 559900 300.00
Total Fund Budget Unit 300.00 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0078 07/05/2017 0007373422 550600 858.36
V18N0302 07/18/2017 0007381872 550600 903.21
V18N0781 09/05/2017 0007461983 550600 804.92
V18N1398 10/03/2017 0007483113 550600 858.16
V18N2230 11/07/2017 0007512048 550600 627.05
Total Account by Grant Year 4,051.70 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2815 12/05/2017 0007532940 550600 721.91
V18N3351 01/02/2018 0007551576 550600 668.90
V18N4134 02/06/2018 0007578949 550600 630.54
V18N4652 02/22/2018 0007593280 550600 757.72
V18N5437 03/27/2018 0007631099 550600 695.41
V18N6139 04/24/2018 0007664978 550600 852.81
V18N6820 05/24/2018 0007703145 550600 847.70
Total Account by Grant Year 5,174.99 0.00
Total Account 9,226.69 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0078 07/05/2017 0007373422 550600 7,873.07
V18N0302 07/18/2017 0007381872 550600 9,116.70
V18N0781 09/05/2017 0007461983 550600 8,327.84
V18N1398 10/03/2017 0007483113 550600 9,058.67
V18N2230 11/07/2017 0007512048 550600 6,490.62
Total Account by Grant Year 40,866.90 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2815 12/05/2017 0007532940 550600 7,540.48
V18N3351 01/02/2018 0007551576 550600 6,884.17
V18N4134 02/06/2018 0007578949 550600 6,416.88
V18N4652 02/22/2018 0007593280 550600 7,808.76
V18N5437 03/27/2018 0007631099 550600 7,221.77
V18N6139 04/24/2018 0007664978 550600 8,816.77
V18N6820 05/24/2018 0007703145 550600 8,861.39
Total Account by Grant Year 53,550.22 0.00
Total Account 94,417.12 0.00
Total Fund Budget Unit 103,643.81 0.00
Total Federal Aid 103,943.81 0.00
Total Aid 103,943.81 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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