Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
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 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0232 07/09/2019 0008125451 550600 1,015.20
V20N0398 07/23/2019 0008136736 550600 953.63
V20N0837 09/03/2019 0008174762 550600 979.45
V20N1464 10/01/2019 0008201430 550600 882.55
V20N2041 10/22/2019 0008220233 550600 774.96
Total Account by Grant Year 4,605.79 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2825 12/03/2019 0008260782 550600 932.43
V20N3526 12/23/2019 0008278917 550600 726.28
V20N4458 02/04/2020 0008318367 550600 710.60
V20N5008 02/25/2020 0008336879 550600 861.18
V20N6038 04/07/2020 0008375881 550600 828.40
V20N6434 04/27/2020 0008389721 550600 802.99
V20N7047 05/26/2020 0008411112 550600 679.49
Total Account by Grant Year 5,541.37 0.00
Total Account 10,147.16 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0232 07/09/2019 0008125451 550600 11,122.50
V20N0398 07/23/2019 0008136736 550600 10,134.01
V20N0837 09/03/2019 0008174762 550600 10,529.68
V20N1464 10/01/2019 0008201430 550600 9,796.11
V20N2041 10/22/2019 0008220233 550600 8,780.70
Total Account by Grant Year 50,363.00 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2825 12/03/2019 0008260782 550600 10,357.66
V20N3526 12/23/2019 0008278917 550600 8,084.27
V20N4458 02/04/2020 0008318367 550600 7,843.54
V20N5008 02/25/2020 0008336879 550600 9,848.45
V20N6038 04/07/2020 0008375881 550600 9,432.52
V20N6434 04/27/2020 0008389721 550600 9,023.51
V20N7047 05/26/2020 0008411112 550600 7,260.40
Total Account by Grant Year 61,850.35 0.00
Total Account 112,213.35 0.00
Total Federal Aid 122,360.51 0.00
Total Aid 122,360.51 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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