Federal Financial Report | National Reporting System

FEDERAL FINANCIAL REPORT TOTAL ALLOCATION FY 2016	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 Assigned by Federal Agency V002A160008	OMB Control Number: 1830-0027
3. Recipient Organization (Name and complete address including Zip code) Delaware Department of Education 401 Federal Street Dover, DE 19901	4a. DUNS Number 878892124	4b. Employer Identification Number (EIN) 516000279	5. Recipient Account Number or Identifying Number	6. Report Type Final	7. Basis of Accounting Cash
8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2016 To: 09/30/2017		9. Reporting Period (mm/dd/yyyy) From: 07/01/2016 To: 09/30/2018

10. Transactions	(a) State Administration	(b) State Leadership	(c) Programs of Instruction ABE levels 1-4 and ESL levels 1-6	(d) Programs of Instruction ABE levels 5-6	(e) Training	(f) Total
Federal Cash:
a. Cash Receipts	35035	187587	1256366.6	171322.72	0	1650311.32
b. Cash Disbursements	35035	187587	1256366.6	171322.72	0	1650311.32
c. Cash on Hand (line a minus line b)	0	0	0	0	0	0
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized						1650602.00
e. Federal share of expenditures
Basic Grant	35035	187587	1106474.6	171322.72	0	1500419.32
Integrated English Literacy and Civics Education (Sec 243)	0		149892		0	149892
Corrections Education (Sec. 225)			0	0	0	0
One-Stop Infrastructure Costs (Local Option)			0			0
One-Stop Infrastructure Costs (State Option)			0			0
f. Federal share of unliquidated obligations	0	0	0	0	0	0
g. Total Federal share	35035	187587	1256366.6	171322.72	0	1650311.32
h. Unobligated balance of Federal funds (line d minus g)						290.68
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	0	1394569.44	190168.56	0	1584738
j. Recipient share of expenditures	0	0	1394569.44	190168.56	0	1584738
One-Stop Infrastructure Costs	0		0			0
Integrated English Literacy and Civics Education (Sec 243)	0	0	0		0	0
Corrections Education (Sec. 225)	0	0	0	0	0	0
k. Remaining recipient share to be provided (line i minus j)	0	0	0	0	0	0
Program Income:
l. Total program income earned			0	0	0	0
m. Program income expended			0	0	0	0
n. Unexpended program income (line l minus line m)	0	0	0	0	0	0

11. Indirect Expense	a. Type	c. Period From	d. Base	e. Amount Charged	f. Federal Share
			0	0	0
			0	0	0
g. Totals:	0	0

12. Remarks
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		c. Telephone (Area code, number, and extension)
		d. Email Address
b. Signature of Authorized Certifying Official		e. Date Report Submitted (mm/dd/yyyy) 12/27/2018
		14. Agency use only:

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