Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0773 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 2019 Cash for Commodities 10.558 CFDA 10.558
V24N0714 08/01/2023 0009496254 550600 16.92 V24N0714 08/01/2023 0009496254 550600 15.98 V24N0714 08/01/2023 0009496254 550600 30.55 V24N0714 08/01/2023 0009496254 550600 19.24 V24N0714 08/01/2023 0009496254 550600 5.17 Total Account by Grant Year 87.86 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0223 07/11/2023 0009473517 550600 1,112.70 V24N0665 07/25/2023 0009486348 550600 1,181.40 V24N1099 09/05/2023 0009529643 550600 1,028.37 V24N1758 10/03/2023 0009559255 550600 1,024.24 V24N2529 11/07/2023 0009596958 550600 713.90 Total Account by Grant Year 5,060.61 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3353 12/05/2023 0009625657 550600 751.37 V24N4121 01/23/2024 0009670049 550600 788.24 V24N4121 01/23/2024 0009670049 550600 803.58 V24N4688 02/26/2024 0009702835 550600 917.75 V24N6014 03/26/2024 0009736279 550600 924.24 V24N6863 04/23/2024 0009768625 550600 982.06 V24N6863 04/23/2024 0009768625 550600 -21.54 V24N8003 06/04/2024 0009816660 550600 1,084.72 Total Account by Grant Year 6,230.42 0.00 Total Account 11,378.89 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
V24N0714 08/01/2023 0009496254 550600 -17.25 V24N0714 08/01/2023 0009496254 550600 -18.11 V24N0714 08/01/2023 0009496254 550600 -16.50 V24N0714 08/01/2023 0009496254 550600 -20.10 V24N0714 08/01/2023 0009496254 550600 162.61 V24N0714 08/01/2023 0009496254 550600 26.13 V24N0714 08/01/2023 0009496254 550600 305.51 V24N0714 08/01/2023 0009496254 550600 178.35 V24N0714 08/01/2023 0009496254 550600 180.41 Total Account by Grant Year 781.05 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0223 07/11/2023 0009473517 550600 12,290.02 V24N0595 07/18/2023 0009480361 550600 87.98 V24N0595 07/18/2023 0009480361 550600 122.43 V24N0595 07/18/2023 0009480361 550600 111.50 V24N0595 07/18/2023 0009480361 550600 105.26 V24N0595 07/18/2023 0009480361 550600 103.80 V24N0665 07/25/2023 0009486348 550600 12,708.39 V24N1099 09/05/2023 0009529643 550600 10,886.73 V24N1758 10/03/2023 0009559255 550600 11,261.32 V24N2529 11/07/2023 0009596958 550600 7,862.68 Total Account by Grant Year 55,540.11 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3353 12/05/2023 0009625657 550600 9,798.15 V24N4121 01/23/2024 0009670049 550600 10,225.66 V24N4121 01/23/2024 0009670049 550600 9,856.04 V24N4688 02/26/2024 0009702835 550600 11,673.52 V24N6014 03/26/2024 0009736279 550600 11,749.43 V24N6863 04/23/2024 0009768625 550600 -228.59 V24N6863 04/23/2024 0009768625 550600 12,479.03 V24N8003 06/04/2024 0009816660 550600 13,930.19 Total Account by Grant Year 79,483.43 0.00 Total Account 135,804.59 0.00 Total Fund Budget Unit 147,183.48 0.00 Total Federal Aid 147,183.48 0.00 Total Aid 147,183.48 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 7/2/2024
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