Notes to SEFA
Of the federal expenditures presented in the schedule, Quincy Public School District No. 172 did not provide any federal awards to subrecipients.
The following amounts were expended in the form of non-cash assistance by Quincy Public School District No. 172 and are included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL NUMBER 10.555) $152,330; OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $153,732. Total non-cash assistance amounts to $306,062.
Quincy Public School District No. 172 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. Quincy Public School District No. 172 did have federal grants requiring matching expenditures.
Total expenditures per SEFA $17,930,527 LESS $306,062 government-donated commodities not reported in the financial statements LESS $9,456 Medicaid administrative fees not reported in the financial statements EQUALS $17,615,009 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 $17,173,884 PLUS 7/1/24-6/30/25 Expenditures per SEFA $17,930,527 PLUS Obligations per SEFA $667,000 EQUALS Final Status per SEFA $35,771,411.