Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Alcona Community Schools under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Alcona Community Schools, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Alcona Community Schools.
Total Current Year Receipts per the MDE NexSys Grant Section Auditors Report $787,825 Addition of receipts not passed through the Michigan Department of Education and not included in the NexSys System: Food Distribution for National Lunch Program: 55030 Entitlement Commodities 42,594 Healthy Meals Incentives 0584-0512 37,554 Schools and Roads Grant Funds - 2024 28,333 Schools and Roads Grant Funds - 2025 26,441 Section 32n Before and After School Program 242421 2023-2024 38,738 252421 2024-2025 3,321 Perkins Grant 2023-2024 22,094 Perkins Grant 2024-2025 29,000 Medicaid Outreach Claims 2024-2025 10,284 Total Current Year Receipts on the Schedule of Expenditures of Federal Awards $1,026,184
General Fund $374,606 Special Revenue Funds: Food Service Fund 621,682 Federal Revenue on the Schedule of Expenditures of Federal Awards $996,288