Notes to SEFA
The following schedule reconciles the amounts per the financial statements to the amounts per the schedule of expenditures of federal awards for the year ended June 30, 2025: REVENUE BALANCE PER FINANCIAL STATEMENTS Total Federal Revenues $ 29,327,177 E-Rate Revenues (328,825) Medical Assistance Revenue (1,550,174) Total Per Schedule of Expenditures of Federal Awards $ 27,448,178