Notes to SEFA
The amount expended include $ 18,154.00 claimed as an indirect cost recovery using an approved indirect cost of 3.11% and the ALN 84.425 rate of 20.05%.
The amount of commodities reported on the Schedule is the value of commodities received by the Cle Elum-Roslyn School District No. 404 during current year and priced as prescribed by OSPI.
The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the Cle Elum-Roslyn School District No. 404 portion, are more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Item #11 – ALN#84.425U in the amount of $5,549. This amount was reimbursed to the district in 2025 but was a prior year expenditure.