Notes to SEFA
Of the federal expenditures presented in the schedule, Pikeland CUSD 10 did not provide any federal awards to subrecipients.
The following amounts were expended in the form of non-cash assistance by Pikeland CUSD 10 and are included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL NUMBER 10.555) $41,557. Total non-cash assistance amounts to $41,557.
Pikeland CUSD 10 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. Pikeland CUSD 10 did not have federal grants requiring matching expenditures.
Total expenditures per SEFA $2,407,227 LESS $241 Medicaid administrative fees not reported in the financial statements LESS $41,557 government-donated commodities not reported in the financial statements EQUALS $2,365,429 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 $2,036,722 PLUS 7/1/24-6/30/25 expenditures per SEFA $2,407,227 PLUS Obligations $32,642 EQUALS Final Status per SEFA $4,476,591.