Help for Schedule C2 - Revenues School Food Service Programs

School Districts Accounting and Reporting Manual

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(ENTRY 3A) C2421

Pursuant to GASB 87, this value is for Lease Payments Collected.

(ENTRY 10) C3190

Include only revenue from State sources in this category. Federal revenue should be included in C4190.

(ENTRY 11) C4190

Federal Reimbursement (Excl. Surplus Food) Include only revenue from Federal sources. Do not record the value of surplus food here; use line 11 instead.

(ENTRY 12) C4190

Federal Reimbursement-Surplus Food Only Include only revenue representing the value of surplus food received. Do not include other Federal revenue here; use line 10 instead.

(ENTRY 13)

This item has been moved from A9901.93.

(ENTRY 14A) C5788

Pursuant to GASB 87, this value is for Leases.

(ENTRY 15) CT5599

This item is moved to Statement C1, line 6.

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