Table FSR 1: Initial Report – Total Allocation

FINANCIAL STATUS REPORT Initial Report – Total Allocation FY 2007	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 401 Federal Street Suite 2 Townsend Building Dover, DE 19901	4. Employer Identification Number 516000279		5. Recipient Account Number or Identifying Number 07-05-15-24	6. Final Report No	7. Basis of Accounting Cash
	8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2007 To: 09/30/2008		9. Reporting Period (mm/dd/yyyy) From: 07/01/2007 To: 12/31/2008

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	0	0	0	0	0	0
b. Total outlays this report period	179310	179398	1437065	195963	0	1991736
c. Program income	0	0	0	0	0	0
d. Net outlays this report period(Line b)	179310	179398	1437065	195963	0	1991736
e. Net outlays to date(Line a plus line d)	179310	179398	1437065	195963	0	1991736
f. Less: Non-Federal share of outlays	178651	0	523384	71371	0	773406
g. Total Federal share of outlays(Line e minus line f)	659	179398	913681	124592	0	1218330
h. Total unliquidated obligations	659	179398	913680	124593	0	1218330
i. Less: Non-Federal share of unliquidated obligations shown on line h	0	2000	92974	12678	0	107652
j. Federal share of unliquidated obligations	0	2000	83870	11437	0	97307
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)	659	181398	997551	136029	0	1315637
l. Total cumulative amount of Federal funds authorized	771694	192849	1120566	152805	0	2237914
m. Unobligated balance of Federal funds(Line l minus line k)	771035	11451	123015	16776	0	922277

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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