Table FSR 2: Final Report - Total Allocation

FINANCIAL STATUS REPORT Final Report – Total Allocation FY 2005	1. Federal Agency and Organizational Element to Which Report is Submitted U.S. Department of Education Division of Adult Education and Literacy		2. Federal Grant or Other Identifying Number	OMB Approved No. 80-R0180 1830-0027	Page of Pages
3. Recipient Organization (Name and complete address including Zip code) Delaware Department of Education John G. Townsend Building 401 Federal Street, Suite 2 Dover, DE 19901	4. Employer Identification Number 516000279		5. Recipient Account Number or Identifying Number	6. Final Report Yes	7. Basis of Accounting Cash
	8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2005 To: 09/30/2007		9. Reporting Period (mm/dd/yyyy) From: 07/01/2005 To: 09/30/2007

Program of Instruction

10. Programs/Functions/Activities	(a) State Administration	(b) State Leadership	(c) Programs of Instruction (0-8)	(d) Programs of Instruction (9-12)	(e) Institutionalized Persons	(f) Total
a. Net outlays previously reported	137021	192051	1653579	225488	0	2208139
b. Total outlays this report period	41845	264	758388	103417	0	903914
c. Program income	0	0	0	0	0	0
d. Net outlays this report period(Line b)	41845	264	758388	103417	0	903914
e. Net outlays to date(Line a plus line d)	178866	192315	2411967	328905	0	3112053
f. Less: Non-Federal share of outlays	178849	0	1229396	167645	0	1575890
g. Total Federal share of outlays(Line e minus line f)	17	192315	1182571	161260	0	1536163
h. Total unliquidated obligations	0	0	8580	1170	0	9750
i. Less: Non-Federal share of unliquidated obligations shown on line h	0	0	8580	1170	0	9750
j. Federal share of unliquidated obligations	0	0	0	0	0	0
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)	17	192315	1182571	161260	0	1536163
l. Total cumulative amount of Federal funds authorized	76925	192315	1116966	152314	0	1538520
m. Unobligated balance of Federal funds(Line l minus line k)	76908	0	-65605	-8946	0	2357

12. Remarks: Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation:
13. Certification: By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and intent set forth in the award documents. I am aware that any false, fictitious, or fraudulent information may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 18, Section 1001)
a. Name and Title of Authorized Certifying Official
b. Signature of Authorized Certifying Official		e. Date Report Submitted (mm/dd/yyyy)
		14. Agency use only:

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