Notes to SEFA
Of the federal expenditures presented in the schedule, North Greene CUSD 3 did not provide any federal awards to subrecipients.
The following amounts were expended in the form of non-cash assistance by North Greene CUSD 3 and are included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL NUMBER 10.555) $12,676; OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $17,357. Total non-cash assistance amounts to $30,033.
North Greene CUSD 3 did not expend any federal awards for insurance coverage, nor did it have any federal loans or loan guarantees in effect at June 30, 2025. North Greene CUSD 3 did not have federal grants requiring matching expenditures.
Total expenditures per SEFA $1,680,266 LESS $30,033 government-donated commodities not reported in the financial statements LESS $866 Medicaid administrative fees not reported in the financial statements EQUALS $1,649,367 total federal expenditures per the statements of revenue received, expenditures disbursed, other financing sources (uses), and changes in fund balance.
7/1/23-6/30/24 expenditures per SEFA $1,531,262 PLUS 7/1/24-6/30/25 expenditures per SEFA $1,680,266 PLUS Obligations $8,619 EQUALS Final Status per SEFA $3,220,147.