Board Report October 2025

Page 41

Page 41

ESTIMATED INDIRECT COST DATA

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B

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D

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ESTIMATED INDIRECT COST RATE DATA SECTION I Financial Data To Assist Indirect Cost Rate Determination (Source document for the computation of the Indirect Cost Rate is found in the "Expenditures" tab.)

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CODE

ALL OBJECTS EXCLUDE CAPITAL OUTLAY. With the exception of line 11, enter the disbursements/expenditures included within the following functions charged directly to and reimbursed from federal grant programs. Also, include all amounts paid to or for other employees within each function that work with specific federal grant programs in the same capacity as those charged to and reimbursed from the same federal grant programs. For example, if a district received funding for a Title I clerk, all other salaries for Title I clerks performing like duties in that function must be included. Include any benefits and/or purchased services paid on or to persons whose salaries are classified as direct costs in the function listed.

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Support Services - Direct Costs

Direction of Business Support Services (10, 50, and 80 -2510) Fiscal Services (10, 50, & 80 -2520) Operation and Maintenance of Plant Services (10, 20, 50, and 80 -2540) Food Services (10 & 80 -2560) Must be less than (P16, Col E-F, L65) *Only include food costs.

Value of Commodities Received for Fiscal Year 2025 (Include the value of commodities when determining if a Single Audit is required).

Internal Services (10, 50, and 80 -2570) Staff Services (10, 50, and 80 -2640) Data Processing Services (10, 50, & 80 -2660)

SECTION II Estimated Indirect Cost Rate for Federal Programs

Restricted Program

Unrestricted Program

Function

Indirect Costs

Direct Costs

Indirect Costs

Direct Costs

6,166,907

6,166,907

Instruction

1000

Support Services: Pupil

490,177 239,538 438,115 310,672

490,177 239,538 438,115 310,672

2100 2200 2300 2400 2510 2520 2540 2550 2560 2570 2610 2620 2630 2640 2660 2900 3000

Instructional Staff General Admin.

School Admin.

Business: Direction of Business Spt. Srv.

0

0 0

0

0 0 0

145,029

145,029

Fiscal Services

1,062,570 1,161,460

1,062,570

Oper. & Maint. Plant Services

1,161,460

Pupil Transportation

515,417

515,417

Food Services

0

0

0

0

Internal Services

Central: Direction of Central Spt. Srv. Plan, Rsrch, Dvlp, Eval. Srv.

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Information Services

0

0

Staff Services

361,129

361,129

Data Processing Services

Other:

Community Services

Contracts Paid in CY over the allowed amount for ICR calculation (from page 40)

506,158

10,384,856

1,568,728

9,322,286

Total

Restricted Rate*

Unrestricted Rate*

506,158

1,568,728 9,322,286

Total Indirect Costs: Total Direct Costs:

Total Indirect Costs: Total Direct Costs:

10,384,856

= 4.87%

= 16.83%

Print Date: 10/17/2025 afr-25-form.xlsx