Notes to SEFA
A) Beginning inventory at July 1. B) Total amount of commodities received from the Department of Agriculture. C) Total amount of commodities used. D) Ending inventory at June 30.
The ACCESS Program is a medical assistance program that reimburses local education agencies for direct, eligible health-related services provided to enrolled special needs students. Reimbursements are federal money but are classified as fee-for-service revenues and are not considered federal financial assistance. Because only federal financial assistance is included on the schedule of expenditures of federal awards, ACCESS reimbursements are not included on the schedule. The amount of ACCESS funding received for the year ended June 30, 2025, was $45,947. Of this amount, $20,000 is listed on the PDE confirmation as program #044-007390 and $25,947 was included in the Schedule of Expenditures of Federal Awards under ALN 93.778
IDEA federal revenue passed through the Lancaster-Lebanon Intermediate Unit 13 in the amount of $842,013 has been reported as local revenue in the financial statements.