Board Report October 2025

Pontiac Township HS District 90

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

Year Ending June 30, 2025

Federal Assistance

Pass-through Entity

Passed Through to

Total Federal

Listing Number

Federal Grantor/Pass-Through Grantor program or Cluster Title

Identifying Number

Subrecipients

Expenditures

Department of Agriculture

Passed through Illinois State Board of Education

Child Nutrition Cluster

National School Lunch Program

10.555

24-4210-00

47,749

National School Lunch Program

10.555

25-4210-00

198,009

National School Lunch Program

10.555

24-4210-SC

11,837

School Breakfast Program

10.553

24-4220-00

5,899

School Breakfast Program

10.553

25-4220-00

44,363

Noncash Commoditiees

17053090017A1

10.555

13,620

Fresh Frut and Vegetables

17053090017A1

10.582

11,276

Total Child Nutrition Cluster (M)

332,753

Total Department of Agriculture

332,753

Department of Education

Passed through Illinois State Board of Education

Title I - Low Income

84.010A

24-4300-00

6895

Title I - Low Income

84.010A

25-4300-00

215,005

Total Title I - Low Income

221,900

Title IVA Student Support & Academic Enrich

84.424A

25-4400-00

15,980

Special Education Cluster

Fed. - Sp. Ed. - IDEA. - Flow Through

84.027A

25-4620-00

150,641

Total Special Education Cluster

150,641

Title II - Teacher Quality

84.367A

24-4932-00

5,627

Title ll - Teacher Quality

84.367A

25-4932-00

30,658

Total Title II - Teacher Quality

36,285

Total Department of Education

424,806

Department of Health and Human Services

Passed through the Illinois Department of Health and Human Services

Medicaid Cluster

Medical Assistance Program

93.778

23-4991

25,044

Total Medicaid Cluster

25,044

Total Department of Health and Human Services

25,044

TOTAL FEDERAL PROGRAMS

782,603

See Notes to the Schedule of Expenditures of Federal Awards.

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