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athens tn acfr fy2018 text edition

City of Athens · annual comprehensive financial report · 164 pages · Descriptive metadata inferred from filename

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Schedule 4 
(continued) 
CITY OF ATHENS, TENNESSEE 
SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS 
Year Ended June 30, 2018 
(continued) 
Federal Grantor/Pass-Through 
Grantor/Program or Cluster Title 
Federal 
CFDA 
Number 
Pass-Through 
Grantor's 
Number 
Accrued 
(Unearned) 
Grant Revenues 
July 1, 2017 
Grant 
Revenues 
Received 
Expenditures 
Adjustments 
Accrued 
(Unearned) 
Grant Revenues 
June 30, 2018 
PRIMARY GOVERNMENT: 
ATHENS CITY BOARD OF EDUCATION 
FEDERAL AWARDS: 
U.S. DEPARTMENT OF EDUCATION (continued) 
Improving Teacher Quality - State Grants 
84.367 
N/A 
$ 	
(44,269) 
$ 	
78,060 
$ 	
78,060 
$ 	
44,269 
$ 	
- 
Education Technology State Grants 
84.318 
N/A 
(84) 
- 
84 
Safe and Drug-Free Schools and Communities - 
State Grants 
84.186 
N/A 
130 
(130) 
Rural Education Achievement Program 
84.358 
N/A 
(5,805) 
5,805 
Innovative Program 
84.298 
N/A 
- 
26,662 
26,662 
- 
English Language Acquisition Grants 
84.162 
N/A 
(1,381) 
- 
1,381 
292,107 
2,214,636 
2,163,285 
- 
240,756 
U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES 
Passed through the TN Department of Education: 
Read to Be Ready 
93.575 
N/A 
54,052 
74,448 
96,806 
76,410 
Total Federal Awards - Primary Government Athens 
Board of Education 
417,337 
3,501,841 
3,456 183 
371,679 
STATE AWARDS 
Tennessee Department of Education 
Early Childhood Education - Lottery 
N/A 
- 
366,117 
674,670 
308,553 
Coordinated School Health 
N/A 
31,664 
85,000 
84,175 
30,839 
Read to Be Ready Coaching 
N/A 
- 
11,000 
18,608 
7,608 
Safe Schools 
N/A 
7,850 
7,850 
Total State Awards - Primary Government Athens 
Board of Education 
31,664 
469,967 
785,303 
347,000 
Total Primary Government Athens Board of Education 
$ 449,001 
$ 3,971,808 
$ 4 241 486 
$ 
$ 718,679 
(continued) 
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