Notes to SEFA
Of the federal expenditures presented in the schedule, Griggsville-Perry CUSD 4 did not provide any federal awards to subrecipients.
The following amounts were expended in the form of non-cash assistance by Griggsville-Perry CUSD 4 and are included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL NUMBER 10.555) $10,620, OTHER NON-CASH ASSISTANCE- DEPT OF DEFENSE FRESH FRUITS AND VEGETABLES (AL NUMBER 10.555) $8,684. Total non-cash assistance amounts to $19,304.
Griggsville-Perry CUSD 4 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. Griggsville-Perry CUSD 4 did not have federal grants requiring matching expenditures.
Total expenditures per SEFA $813,782 LESS $19,304 government-donated commodities not reported in the financial statements LESS $476 Medicaid Administrative fees not reported in the financial statements EQUALS $794,002 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 $1,020,292 PLUS 7/1/24-6/30/25 expenditures per SEFA $813,782 PLUS Obligations $40,618 PLUS 7/1/22-6/30/23 expenditures not on SEFA (ESSER III, 23-4998-E3, AL 84.425U) $157,065 EQUALS Final Status per SEFA $2,031,757.