EXAMPLE SCHOOL DISTRICT SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS For the Year Ending August 31, 20XX 1 2 3 4 5 6 7 8 9 10 Expenditures Federal Pass- Federal Program Title CFDA Other From From Total Passed Agency Number Direct Through Name Agency Awards Awards to Sub Number recipients U.S. WA OSPI Child Nutrition Cluster Department School Breakfast Program 10.553 WA12345 $25,000 $25,000 3 of National School Lunch 10.555 WA12345 $200,000 $200,000 Agriculture National School Lunch – 10.550 WA12345 $15,000 $15,000 Subtotal Child Nutrition Cluster $240,000 Schools and Roads – Grants to Treasurer 10.665 NA $25,000 $25,000 States Total U.S. Department of $265,000 $265,000 Agriculture U.S. WA OSPI Title I, Part A, Grants to LEAs 84.010 A12345 $400,000 $400,000 4,7 Department Title I, Part C, Migrant Education 84.011 F12345 $100,000 $100,000 $50,000 of Education Special Education Cluster: Special Education – Grants to 84.027 B12345 $400,000 $400,000 States Special Education – Preschool 84.173 B67890 $100,000 $100,000 Grants Subtotal Special Education Cluster $500,000 Impact Aid 84.041 C12345 $50,000 $50,000 Education for Homeless 84.196 D12345 $200,000 $200,000 $100,000 Children and Youth Twenty-First Century 84.287 G12345 $100,000 $100,000 Community Learning Centers Improving Teacher Quality – 84.367 E12345 $200,000 $200,000 5,6 State Grants Subtotal US Department of Education $50,000 $1,500,000 $1,550,000 $150,000 U.S. Department ESD 123 Head Start 93.600 10CH002 $90,000 $90,000 2 of Health WA HCA Medicaid Administrative Match 93.778 WA12345 $20,000 $20,000 and Human Subtotal US Department of Health and Human Services $95,500 $95,500 Services TOTAL FEDERAL AWARDS EXPENDED $50,000 $1,875,000 $1,925,000 $150,000
EXAMPLE SCHOOL DISTRICT SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS For the Year Ending August 31, 20XX 1 2 3 4 5 6 7 8 9 10 Expenditures Federal Agency Name Agency Federal Program Title CFDA Number Other Number From Direct Awards From Awards Total Passed Through to Sub recipients U.S. Department of Agriculture WA OSPI Child Nutrition Cluster School Breakfast Program 10.553 WA12345 $25,000 $25,000 3 National School Lunch 10.555 WA12345 $200,000 $200,000 National School Lunch – 10.550 WA12345 $15,000 $15,000 Subtotal Child Nutrition Cluster $240,000 Treasurer Schools and Roads – Grants to States 10.665 NA $25,000 $25,000 Total U.S. Department of Agriculture $265,000 $265,000 U.S. Department of Education WA OSPI Title I, Part A, Grants to LEAs 84.010 A12345 $400,000 $400,000 4,7 Title I, Part C, Migrant Education 84.011 F12345 $100,000 $100,000 $50,000 Special Education Cluster: Special Education – Grants to States 84.027 B12345 $400,000 $400,000 Special Education – Preschool Grants 84.173 B67890 $100,000 $100,000 Subtotal Special Education Cluster $500,000 Impact Aid 84.041 C12345 $50,000 $50,000 Education for Homeless Children and Youth 84.196 D12345 $200,000 $200,000 $100,000 Twenty-First Century Community Learning Centers 84.287 G12345 $100,000 $100,000 Improving Teacher Quality – State Grants 84.367 E12345 $200,000 $200,000 5,6 Subtotal US Department of Education $50,000 $1,500,000 $1,550,000 $150,000 U.S. Department of Health and Human Services ESD 123 Head Start 93.600 10CH002 $90,000 $90,000 2 WA HCA Medicaid Administrative Match 93.778 WA12345 $20,000 $20,000 Subtotal US Department of Health and Human Services $95,500 $95,500 TOTAL FEDERAL AWARDS EXPENDED $50,000 $1,875,000 $1,925,000 $150,000 Pass-
ABFR_Chapter11_SEFA_Instructions1718.docx